|
1. Total business operating revenue
|
4,624,592
|
4,370,376
|
2,546,709
|
936,580
|
191,236
|
|
2. Deductions of revenue
|
|
|
92,653
|
|
|
|
3. Net revenues (1)-(2)
|
4,624,592
|
4,370,376
|
2,454,056
|
936,580
|
191,236
|
|
4. Cost of goods sold
|
4,532,249
|
4,239,974
|
2,504,391
|
1,146,419
|
195,803
|
|
5. Gross profit (3)-(4)
|
92,343
|
130,402
|
-50,335
|
-209,839
|
-4,567
|
|
6. Revenue of financial operations
|
25,558
|
35,440
|
5,781
|
24,106
|
1,715
|
|
7. Financial expense
|
40,281
|
107,348
|
98,817
|
43,518
|
22,990
|
|
-In which: Loan interest expenses
|
38,152
|
84,479
|
53,091
|
41,010
|
22,958
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
29,734
|
22,427
|
40,864
|
14,106
|
23
|
|
10. Enterprise administration expenses
|
22,242
|
25,365
|
14,215
|
104,022
|
6,027
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,644
|
10,702
|
-198,450
|
-347,379
|
-31,892
|
|
12. Other income
|
1,539
|
24,147
|
983
|
4,559
|
1,178
|
|
13. Other expenses
|
780
|
1,583
|
19,580
|
62,380
|
960
|
|
14. Other profit (12)-(13)
|
759
|
22,564
|
-18,597
|
-57,820
|
218
|
|
15. Total accounting profit before tax (11)+(14)
|
26,403
|
33,266
|
-217,046
|
-405,199
|
-31,674
|
|
16. Costs of current corporate income tax
|
5,272
|
6,685
|
7,852
|
4,774
|
|
|
17. Costs of deferred corporate income tax
|
285
|
285
|
285
|
8,924
|
218
|
|
18. Costs of corporate income tax (16)+(17)
|
5,557
|
6,970
|
8,137
|
13,698
|
218
|
|
19. Profit after corporate income tax (15)-(18)
|
20,846
|
26,296
|
-225,183
|
-418,897
|
-31,891
|
|
20. Interest after tax of shareholders who not control
|
1,878
|
2,427
|
3,139
|
2,328
|
-16
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,968
|
23,869
|
-228,322
|
-421,225
|
-31,875
|
|
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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