1. Total business operating revenue
|
2,863,739
|
1,985,492
|
1,573,876
|
1,346,470
|
1,144,067
|
2. Deductions of revenue
|
639
|
4,842
|
4,766
|
1
|
2
|
3. Net revenues (1)-(2)
|
2,863,100
|
1,980,650
|
1,569,110
|
1,346,469
|
1,144,065
|
4. Cost of goods sold
|
2,352,810
|
1,617,129
|
1,255,874
|
1,025,146
|
866,894
|
5. Gross profit (3)-(4)
|
510,290
|
363,521
|
313,235
|
321,323
|
277,171
|
6. Revenue of financial operations
|
262,270
|
179,596
|
327,771
|
236,988
|
237,289
|
7. Financial expense
|
369,554
|
816,931
|
482,441
|
420,696
|
347,259
|
-In which: Loan interest expenses
|
360,846
|
430,567
|
388,657
|
354,847
|
353,495
|
8. Profit or loss from joint ventures, associated companies
|
0
|
111
|
-214
|
-2
|
-10
|
9. Cost of sales
|
35,617
|
16,195
|
20,028
|
22,994
|
8,079
|
10. Enterprise administration expenses
|
197,330
|
538,656
|
143,120
|
965,519
|
235,492
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
170,060
|
-828,554
|
-4,797
|
-850,899
|
-76,379
|
12. Other income
|
3,307
|
17,014
|
23,792
|
5,999
|
2,466
|
13. Other expenses
|
32,146
|
51,488
|
17,198
|
26,109
|
12,095
|
14. Other profit (12)-(13)
|
-28,839
|
-34,474
|
6,594
|
-20,110
|
-9,629
|
15. Total accounting profit before tax (11)+(14)
|
141,222
|
-863,028
|
1,797
|
-871,009
|
-86,008
|
16. Costs of current corporate income tax
|
26,964
|
14,019
|
8,493
|
15,515
|
10,245
|
17. Costs of deferred corporate income tax
|
6,384
|
44,238
|
-21,174
|
-1,511
|
3,452
|
18. Costs of corporate income tax (16)+(17)
|
33,347
|
58,256
|
-12,681
|
14,004
|
13,697
|
19. Profit after corporate income tax (15)-(18)
|
107,874
|
-921,285
|
14,478
|
-885,014
|
-99,705
|
20. Interest after tax of shareholders who not control
|
2,968
|
-27,336
|
-1,469
|
11,906
|
16,534
|
21. Profit after tax of parent company shareholders (19)-(20)
|
104,906
|
-893,949
|
15,947
|
-896,920
|
-116,239
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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