|
1. Total business operating revenue
|
4,266,466
|
2,666,081
|
2,864,176
|
4,478,908
|
4,014,873
|
|
2. Deductions of revenue
|
21,291
|
16,009
|
16,177
|
12,312
|
9,776
|
|
3. Net revenues (1)-(2)
|
4,245,174
|
2,650,071
|
2,847,999
|
4,466,596
|
4,005,097
|
|
4. Cost of goods sold
|
3,986,280
|
2,569,633
|
2,787,092
|
4,417,979
|
3,915,026
|
|
5. Gross profit (3)-(4)
|
258,894
|
80,438
|
60,906
|
48,617
|
90,071
|
|
6. Revenue of financial operations
|
123,892
|
57,291
|
5,973
|
12,666
|
4,424
|
|
7. Financial expense
|
174,395
|
221,422
|
293,246
|
247,773
|
458,812
|
|
-In which: Loan interest expenses
|
180,364
|
172,154
|
191,446
|
178,605
|
223,676
|
|
8. Profit or loss from joint ventures, associated companies
|
1,482
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
33,394
|
20,860
|
23,804
|
23,264
|
32,029
|
|
10. Enterprise administration expenses
|
187,290
|
177,084
|
199,585
|
212,151
|
232,283
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,811
|
-281,637
|
-449,756
|
-421,905
|
-628,629
|
|
12. Other income
|
30,996
|
31,352
|
39,538
|
32,250
|
36,136
|
|
13. Other expenses
|
22,871
|
12,902
|
9,346
|
16,705
|
15,915
|
|
14. Other profit (12)-(13)
|
8,125
|
18,450
|
30,192
|
15,544
|
20,221
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,686
|
-263,187
|
-419,564
|
-406,361
|
-608,408
|
|
16. Costs of current corporate income tax
|
14,815
|
9,027
|
6,029
|
9,339
|
10,373
|
|
17. Costs of deferred corporate income tax
|
1,978
|
754
|
170
|
285
|
1,901
|
|
18. Costs of corporate income tax (16)+(17)
|
16,793
|
9,781
|
6,199
|
9,624
|
12,274
|
|
19. Profit after corporate income tax (15)-(18)
|
-19,479
|
-272,968
|
-425,762
|
-415,985
|
-620,682
|
|
20. Interest after tax of shareholders who not control
|
26,827
|
21,107
|
15,536
|
18,032
|
16,942
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-46,306
|
-294,075
|
-441,298
|
-434,017
|
-637,624
|
|
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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