|
1. Total business operating revenue
|
12,860,228
|
11,697,412
|
9,531,280
|
10,601,238
|
11,991,618
|
|
2. Deductions of revenue
|
2,427
|
0
|
759
|
0
|
27
|
|
3. Net revenues (1)-(2)
|
12,857,801
|
11,697,412
|
9,530,520
|
10,601,238
|
11,991,591
|
|
4. Cost of goods sold
|
12,069,603
|
11,300,070
|
9,354,973
|
10,253,602
|
11,628,238
|
|
5. Gross profit (3)-(4)
|
788,198
|
397,342
|
175,547
|
347,636
|
363,353
|
|
6. Revenue of financial operations
|
9,575
|
26,198
|
31,620
|
19,110
|
23,032
|
|
7. Financial expense
|
117,215
|
144,946
|
172,573
|
140,848
|
115,298
|
|
-In which: Loan interest expenses
|
116,482
|
134,407
|
168,951
|
139,610
|
113,484
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
61,607
|
55,033
|
54,442
|
51,007
|
64,897
|
|
10. Enterprise administration expenses
|
445,867
|
213,744
|
168,069
|
230,133
|
211,035
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
173,084
|
9,817
|
-187,916
|
-55,242
|
-4,844
|
|
12. Other income
|
8,729
|
26,354
|
33,461
|
63,989
|
20,763
|
|
13. Other expenses
|
24,406
|
30,261
|
21,226
|
4,602
|
2,232
|
|
14. Other profit (12)-(13)
|
-15,678
|
-3,907
|
12,235
|
59,388
|
18,531
|
|
15. Total accounting profit before tax (11)+(14)
|
157,406
|
5,910
|
-175,681
|
4,145
|
13,686
|
|
16. Costs of current corporate income tax
|
34,737
|
15,369
|
3,354
|
8,828
|
13,053
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
34,737
|
15,369
|
3,354
|
8,828
|
13,053
|
|
19. Profit after corporate income tax (15)-(18)
|
122,669
|
-9,460
|
-179,034
|
-4,683
|
633
|
|
20. Interest after tax of shareholders who not control
|
563
|
172
|
186
|
710
|
146
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
122,106
|
-9,631
|
-179,221
|
-5,393
|
488
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
