|
1. Total business operating revenue
|
734,295
|
3,244,349
|
3,289,138
|
3,464,615
|
6,259,099
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
734,295
|
3,244,349
|
3,289,138
|
3,464,615
|
6,259,099
|
|
4. Cost of goods sold
|
693,573
|
3,141,109
|
3,111,821
|
3,340,302
|
6,027,449
|
|
5. Gross profit (3)-(4)
|
40,722
|
103,241
|
177,318
|
124,313
|
231,651
|
|
6. Revenue of financial operations
|
21,493
|
14,965
|
38,798
|
51,037
|
60,727
|
|
7. Financial expense
|
93,720
|
56,454
|
97,276
|
90,264
|
69,252
|
|
-In which: Loan interest expenses
|
29,302
|
24,113
|
26,051
|
24,407
|
56,321
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
16,473
|
39,144
|
79,911
|
45,318
|
73,334
|
|
10. Enterprise administration expenses
|
21,093
|
19,832
|
38,073
|
20,683
|
26,546
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-69,072
|
2,776
|
856
|
19,085
|
123,246
|
|
12. Other income
|
1,235
|
418
|
5,223
|
1,640
|
2,825
|
|
13. Other expenses
|
11,340
|
527
|
3,196
|
3,775
|
6,039
|
|
14. Other profit (12)-(13)
|
-10,104
|
-110
|
2,027
|
-2,135
|
-3,214
|
|
15. Total accounting profit before tax (11)+(14)
|
-79,177
|
2,666
|
2,883
|
16,951
|
120,032
|
|
16. Costs of current corporate income tax
|
-14,134
|
953
|
888
|
3,835
|
24,467
|
|
17. Costs of deferred corporate income tax
|
-49
|
-55
|
-38
|
256
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-14,183
|
898
|
850
|
4,091
|
24,467
|
|
19. Profit after corporate income tax (15)-(18)
|
-64,994
|
1,768
|
2,034
|
12,860
|
95,565
|
|
20. Interest after tax of shareholders who not control
|
-19
|
-23
|
-22
|
932
|
9,213
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-64,974
|
1,791
|
2,056
|
11,928
|
86,352
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
