|
1. Total business operating revenue
|
1,723,949
|
1,985,857
|
2,366,162
|
1,577,146
|
49,095
|
|
2. Deductions of revenue
|
175
|
10
|
176
|
28,166
|
27,793
|
|
3. Net revenues (1)-(2)
|
1,723,774
|
1,985,847
|
2,365,987
|
1,548,979
|
21,302
|
|
4. Cost of goods sold
|
1,629,656
|
1,866,353
|
2,179,211
|
1,477,664
|
267,223
|
|
5. Gross profit (3)-(4)
|
94,117
|
119,494
|
186,775
|
71,315
|
-245,920
|
|
6. Revenue of financial operations
|
9,584
|
6,708
|
6,790
|
7,475
|
1,116
|
|
7. Financial expense
|
66,895
|
63,972
|
54,076
|
61,138
|
62,270
|
|
-In which: Loan interest expenses
|
53,224
|
55,065
|
45,731
|
48,134
|
43,275
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,016
|
19,805
|
30,788
|
18,870
|
1,203
|
|
10. Enterprise administration expenses
|
15,304
|
19,385
|
21,028
|
66,287
|
8,875
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,486
|
23,040
|
87,672
|
-67,504
|
-317,153
|
|
12. Other income
|
5,420
|
189
|
1,156
|
83
|
4,102
|
|
13. Other expenses
|
1,252
|
293
|
702
|
844
|
50
|
|
14. Other profit (12)-(13)
|
4,168
|
-104
|
454
|
-761
|
4,051
|
|
15. Total accounting profit before tax (11)+(14)
|
10,654
|
22,935
|
88,125
|
-68,265
|
-313,102
|
|
16. Costs of current corporate income tax
|
2,385
|
4,607
|
17,649
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,385
|
4,607
|
17,649
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,269
|
18,329
|
70,477
|
-68,265
|
-313,102
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,269
|
18,329
|
70,477
|
-68,265
|
-313,102
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
