|
1. Total business operating revenue
|
1,006,065
|
484,680
|
1,089,175
|
1,218,800
|
1,002,138
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,006,065
|
484,680
|
1,089,175
|
1,218,800
|
1,002,138
|
|
4. Cost of goods sold
|
1,036,029
|
616,357
|
792,721
|
512,244
|
815,713
|
|
5. Gross profit (3)-(4)
|
-29,964
|
-131,677
|
296,454
|
255,614
|
186,425
|
|
6. Revenue of financial operations
|
6,636
|
10,207
|
22,601
|
36,024
|
14,722
|
|
7. Financial expense
|
36,070
|
18,369
|
10,247
|
12,776
|
25,640
|
|
-In which: Loan interest expenses
|
36,047
|
18,319
|
10,232
|
12,764
|
25,583
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
120,708
|
63,768
|
60,496
|
36,606
|
74,934
|
|
10. Enterprise administration expenses
|
98,541
|
62,931
|
87,641
|
43,612
|
82,879
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-278,648
|
-266,538
|
160,670
|
107,368
|
17,693
|
|
12. Other income
|
68,559
|
31,417
|
28,443
|
47,195
|
72,353
|
|
13. Other expenses
|
627
|
41,630
|
2,313
|
1,816
|
4,377
|
|
14. Other profit (12)-(13)
|
67,932
|
-10,212
|
26,130
|
43,864
|
67,976
|
|
15. Total accounting profit before tax (11)+(14)
|
-210,715
|
-276,750
|
186,800
|
151,232
|
85,670
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
28
|
1,598
|
|
17. Costs of deferred corporate income tax
|
-137
|
833
|
1,450
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-137
|
833
|
1,450
|
28
|
1,598
|
|
19. Profit after corporate income tax (15)-(18)
|
-210,578
|
-277,583
|
185,351
|
151,205
|
84,072
|
|
20. Interest after tax of shareholders who not control
|
-3,556
|
-3,994
|
1,579
|
569
|
20
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-207,022
|
-273,589
|
183,771
|
150,636
|
84,052
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
