|
1. Total business operating revenue
|
1,941,002
|
795,175
|
3,814,082
|
6,000,929
|
6,742,565
|
|
2. Deductions of revenue
|
5,104
|
3,397
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,935,897
|
791,778
|
3,814,082
|
6,000,929
|
6,742,565
|
|
4. Cost of goods sold
|
1,758,502
|
994,645
|
3,504,297
|
5,525,635
|
6,302,300
|
|
5. Gross profit (3)-(4)
|
177,395
|
-202,867
|
309,785
|
475,293
|
440,265
|
|
6. Revenue of financial operations
|
69,567
|
444,336
|
249,216
|
11,178
|
20,645
|
|
7. Financial expense
|
89,294
|
73,010
|
49,204
|
86,257
|
84,750
|
|
-In which: Loan interest expenses
|
83,202
|
91,767
|
78,515
|
38,982
|
62,402
|
|
8. Profit or loss from joint ventures, associated companies
|
-179
|
-187,620
|
-161,834
|
0
|
0
|
|
9. Cost of sales
|
25,271
|
40,439
|
28,964
|
39,931
|
50,257
|
|
10. Enterprise administration expenses
|
224,239
|
197,473
|
196,265
|
270,320
|
293,478
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-92,020
|
-257,073
|
122,734
|
89,963
|
32,424
|
|
12. Other income
|
6,371
|
4,491
|
413
|
10,329
|
34,548
|
|
13. Other expenses
|
3,033
|
4,148
|
1,346
|
2,599
|
5,068
|
|
14. Other profit (12)-(13)
|
3,337
|
343
|
-932
|
7,730
|
29,480
|
|
15. Total accounting profit before tax (11)+(14)
|
-88,683
|
-256,730
|
121,802
|
97,693
|
61,904
|
|
16. Costs of current corporate income tax
|
1,100
|
531
|
0
|
11,669
|
14,887
|
|
17. Costs of deferred corporate income tax
|
115
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,215
|
531
|
0
|
11,669
|
14,887
|
|
19. Profit after corporate income tax (15)-(18)
|
-89,898
|
-257,261
|
121,802
|
86,024
|
47,016
|
|
20. Interest after tax of shareholders who not control
|
-4,173
|
-728
|
548
|
-977
|
-763
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-85,725
|
-256,533
|
121,254
|
87,001
|
47,779
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
