|
1. Total business operating revenue
|
1,777,059
|
1,291,640
|
1,880,385
|
1,188,890
|
959,447
|
|
2. Deductions of revenue
|
1
|
|
|
0
|
17
|
|
3. Net revenues (1)-(2)
|
1,777,058
|
1,291,640
|
1,880,385
|
1,188,890
|
959,430
|
|
4. Cost of goods sold
|
1,986,062
|
1,238,319
|
1,827,318
|
1,145,974
|
928,638
|
|
5. Gross profit (3)-(4)
|
-209,004
|
53,321
|
53,067
|
42,916
|
30,792
|
|
6. Revenue of financial operations
|
10,703
|
6,559
|
8,321
|
6,606
|
3,984
|
|
7. Financial expense
|
48,329
|
29,719
|
29,621
|
22,531
|
28,550
|
|
-In which: Loan interest expenses
|
34,352
|
26,598
|
27,050
|
18,139
|
19,431
|
|
8. Profit or loss from joint ventures, associated companies
|
-32,462
|
258
|
294
|
247
|
-168
|
|
9. Cost of sales
|
16,850
|
13,898
|
15,046
|
10,542
|
4,671
|
|
10. Enterprise administration expenses
|
18,207
|
13,743
|
12,363
|
9,342
|
11,351
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-314,149
|
2,778
|
4,652
|
7,354
|
-9,965
|
|
12. Other income
|
21,580
|
629
|
495
|
192
|
142
|
|
13. Other expenses
|
6,112
|
429
|
484
|
9
|
389
|
|
14. Other profit (12)-(13)
|
15,468
|
200
|
11
|
182
|
-248
|
|
15. Total accounting profit before tax (11)+(14)
|
-298,681
|
2,979
|
4,663
|
7,536
|
-10,213
|
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
24,092
|
|
-653
|
0
|
-86
|
|
18. Costs of corporate income tax (16)+(17)
|
24,092
|
|
-653
|
0
|
-86
|
|
19. Profit after corporate income tax (15)-(18)
|
-322,773
|
2,979
|
5,316
|
7,536
|
-10,126
|
|
20. Interest after tax of shareholders who not control
|
-6,079
|
144
|
347
|
909
|
-801
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-316,694
|
2,835
|
4,969
|
6,627
|
-9,325
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|