|
1. Total business operating revenue
|
2,612,644
|
2,231,693
|
2,571,135
|
2,894,281
|
3,193,583
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,612,644
|
2,231,693
|
2,571,135
|
2,894,281
|
3,193,583
|
|
4. Cost of goods sold
|
1,630,915
|
1,439,665
|
1,614,716
|
1,842,325
|
2,014,721
|
|
5. Gross profit (3)-(4)
|
981,729
|
792,028
|
956,419
|
1,051,956
|
1,178,862
|
|
6. Revenue of financial operations
|
37,807
|
27,525
|
68,246
|
79,586
|
38,040
|
|
7. Financial expense
|
48,165
|
42,159
|
55,386
|
40,084
|
55,154
|
|
-In which: Loan interest expenses
|
35,739
|
35,673
|
33,796
|
34,740
|
33,604
|
|
8. Profit or loss from joint ventures, associated companies
|
-309,818
|
-13,038
|
-1,194
|
-25,747
|
18,161
|
|
9. Cost of sales
|
427,040
|
441,152
|
570,463
|
735,243
|
810,582
|
|
10. Enterprise administration expenses
|
359,930
|
276,375
|
306,817
|
314,060
|
412,854
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-125,417
|
46,830
|
90,806
|
16,408
|
-43,528
|
|
12. Other income
|
2,146
|
323
|
15,758
|
3,488
|
1,616
|
|
13. Other expenses
|
303,107
|
2,643
|
40,678
|
2,689
|
142,567
|
|
14. Other profit (12)-(13)
|
-300,960
|
-2,319
|
-24,920
|
799
|
-140,950
|
|
15. Total accounting profit before tax (11)+(14)
|
-426,377
|
44,510
|
65,886
|
17,208
|
-184,478
|
|
16. Costs of current corporate income tax
|
-7,210
|
30,284
|
58,300
|
28,723
|
13,734
|
|
17. Costs of deferred corporate income tax
|
2,055
|
29,161
|
-7,046
|
-4,284
|
25,708
|
|
18. Costs of corporate income tax (16)+(17)
|
-5,155
|
59,445
|
51,254
|
24,439
|
39,442
|
|
19. Profit after corporate income tax (15)-(18)
|
-421,222
|
-14,935
|
14,632
|
-7,231
|
-223,920
|
|
20. Interest after tax of shareholders who not control
|
-8,720
|
-10,090
|
-14,394
|
-14,634
|
-23,535
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-412,502
|
-4,845
|
29,026
|
7,403
|
-200,386
|
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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