1. Total business operating revenue
|
1,016,397
|
415,948
|
675,967
|
1,213,881
|
1,400,162
|
2. Deductions of revenue
|
32,032
|
37,855
|
-37,855
|
0
|
0
|
3. Net revenues (1)-(2)
|
984,365
|
378,093
|
713,822
|
1,213,881
|
1,400,162
|
4. Cost of goods sold
|
550,603
|
211,715
|
423,718
|
620,276
|
757,407
|
5. Gross profit (3)-(4)
|
433,762
|
166,378
|
290,104
|
593,605
|
642,755
|
6. Revenue of financial operations
|
34,450
|
18,485
|
342,163
|
7,600
|
40,902
|
7. Financial expense
|
167,487
|
150,818
|
159,587
|
151,809
|
131,039
|
-In which: Loan interest expenses
|
163,500
|
140,491
|
143,732
|
143,437
|
121,261
|
8. Profit or loss from joint ventures, associated companies
|
-8
|
-1,334
|
-4,437
|
-4,730
|
-101,881
|
9. Cost of sales
|
248,809
|
78,243
|
108,122
|
183,842
|
213,085
|
10. Enterprise administration expenses
|
449,231
|
93,062
|
99,897
|
80,160
|
98,735
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-397,323
|
-138,593
|
260,223
|
180,664
|
138,918
|
12. Other income
|
14,375
|
107,414
|
20,869
|
9,572
|
19,253
|
13. Other expenses
|
41,443
|
65,209
|
31,821
|
7,118
|
36,593
|
14. Other profit (12)-(13)
|
-27,068
|
42,206
|
-10,952
|
2,454
|
-17,340
|
15. Total accounting profit before tax (11)+(14)
|
-424,391
|
-96,387
|
249,271
|
183,118
|
121,577
|
16. Costs of current corporate income tax
|
-16,924
|
29,238
|
85,456
|
48,774
|
22,929
|
17. Costs of deferred corporate income tax
|
52,539
|
-8,363
|
6,672
|
24,638
|
93,679
|
18. Costs of corporate income tax (16)+(17)
|
35,615
|
20,875
|
92,128
|
73,412
|
116,608
|
19. Profit after corporate income tax (15)-(18)
|
-460,006
|
-117,263
|
157,144
|
109,705
|
4,970
|
20. Interest after tax of shareholders who not control
|
-52,387
|
-22,250
|
954
|
41,652
|
-42,148
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-407,619
|
-95,012
|
156,190
|
68,054
|
47,118
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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