|
1. Total business operating revenue
|
2,168,701
|
1,261,471
|
1,633,992
|
1,632,896
|
1,777,059
|
|
2. Deductions of revenue
|
276
|
|
314
|
43
|
1
|
|
3. Net revenues (1)-(2)
|
2,168,425
|
1,261,471
|
1,633,678
|
1,632,853
|
1,777,058
|
|
4. Cost of goods sold
|
2,135,067
|
1,219,109
|
1,700,097
|
1,697,520
|
1,986,062
|
|
5. Gross profit (3)-(4)
|
33,358
|
42,362
|
-66,419
|
-64,667
|
-209,004
|
|
6. Revenue of financial operations
|
8,199
|
7,900
|
9,859
|
36,874
|
10,703
|
|
7. Financial expense
|
33,919
|
22,118
|
53,106
|
25,407
|
48,329
|
|
-In which: Loan interest expenses
|
27,416
|
20,206
|
27,796
|
21,497
|
34,352
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,120
|
93
|
-17,366
|
-43,283
|
-32,462
|
|
9. Cost of sales
|
11,324
|
14,430
|
14,107
|
11,912
|
16,850
|
|
10. Enterprise administration expenses
|
12,802
|
12,481
|
13,811
|
14,463
|
18,207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,608
|
1,326
|
-154,950
|
-122,858
|
-314,149
|
|
12. Other income
|
14,884
|
866
|
715
|
273
|
21,580
|
|
13. Other expenses
|
4
|
3
|
188
|
121
|
6,112
|
|
14. Other profit (12)-(13)
|
14,879
|
863
|
526
|
151
|
15,468
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,729
|
2,188
|
-154,424
|
-122,706
|
-298,681
|
|
16. Costs of current corporate income tax
|
9,768
|
1,235
|
-1,235
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
24,092
|
|
18. Costs of corporate income tax (16)+(17)
|
9,768
|
1,235
|
-1,235
|
|
24,092
|
|
19. Profit after corporate income tax (15)-(18)
|
-12,497
|
953
|
-153,189
|
-122,706
|
-322,773
|
|
20. Interest after tax of shareholders who not control
|
128
|
65
|
-3,277
|
-2,487
|
-6,079
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,625
|
889
|
-149,912
|
-120,220
|
-316,694
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
