|
1. Total business operating revenue
|
1,282,867
|
1,423,852
|
2,411,196
|
3,188,690
|
5,576,148
|
|
2. Deductions of revenue
|
3,983
|
0
|
0
|
1,218
|
25
|
|
3. Net revenues (1)-(2)
|
1,278,885
|
1,423,852
|
2,411,196
|
3,187,473
|
5,576,123
|
|
4. Cost of goods sold
|
1,313,063
|
970,742
|
1,677,659
|
3,005,664
|
5,448,985
|
|
5. Gross profit (3)-(4)
|
-34,178
|
453,110
|
733,538
|
181,809
|
127,138
|
|
6. Revenue of financial operations
|
11,465
|
157,973
|
51,461
|
64,399
|
80,139
|
|
7. Financial expense
|
123,174
|
110,165
|
75,339
|
32,105
|
25,607
|
|
-In which: Loan interest expenses
|
121,718
|
101,649
|
59,642
|
25,897
|
65
|
|
8. Profit or loss from joint ventures, associated companies
|
1,930
|
727
|
1,230
|
2,448
|
3,506
|
|
9. Cost of sales
|
27,011
|
43,127
|
79,172
|
59,837
|
63,340
|
|
10. Enterprise administration expenses
|
88,366
|
105,220
|
103,749
|
75,557
|
97,146
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-259,334
|
353,299
|
527,969
|
81,156
|
24,689
|
|
12. Other income
|
72,822
|
150,825
|
91,249
|
147,471
|
393,790
|
|
13. Other expenses
|
177
|
30
|
16,613
|
28,385
|
544
|
|
14. Other profit (12)-(13)
|
72,645
|
150,795
|
74,636
|
119,087
|
393,245
|
|
15. Total accounting profit before tax (11)+(14)
|
-186,689
|
504,094
|
602,605
|
200,243
|
417,935
|
|
16. Costs of current corporate income tax
|
0
|
0
|
117,269
|
44,643
|
79,192
|
|
17. Costs of deferred corporate income tax
|
-18
|
14,865
|
-138
|
229
|
3,487
|
|
18. Costs of corporate income tax (16)+(17)
|
-18
|
14,865
|
117,131
|
44,872
|
82,680
|
|
19. Profit after corporate income tax (15)-(18)
|
-186,671
|
489,229
|
485,474
|
155,371
|
335,255
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-186,671
|
489,229
|
485,474
|
155,371
|
335,255
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
