1. Total business operating revenue
|
1,455,308
|
1,188,358
|
1,085,203
|
623,602
|
430,905
|
2. Deductions of revenue
|
11,157
|
21,200
|
115
|
47,482
|
1,570
|
3. Net revenues (1)-(2)
|
1,444,151
|
1,167,159
|
1,085,088
|
576,120
|
429,335
|
4. Cost of goods sold
|
1,300,067
|
857,244
|
1,099,426
|
472,064
|
525,591
|
5. Gross profit (3)-(4)
|
144,084
|
309,915
|
-14,338
|
104,056
|
-96,256
|
6. Revenue of financial operations
|
271,299
|
443,767
|
157,837
|
65,585
|
17,834
|
7. Financial expense
|
66,795
|
124,729
|
161,602
|
148,638
|
105,702
|
-In which: Loan interest expenses
|
64,925
|
156,053
|
86,013
|
83,909
|
85,116
|
8. Profit or loss from joint ventures, associated companies
|
-194,079
|
-319,803
|
-264,974
|
-317,306
|
-317,828
|
9. Cost of sales
|
22,589
|
147,658
|
22,890
|
46,079
|
6,587
|
10. Enterprise administration expenses
|
108,172
|
176,120
|
155,746
|
295,116
|
266,964
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,749
|
-14,627
|
-461,712
|
-637,498
|
-775,502
|
12. Other income
|
4,051
|
106,321
|
7,909
|
6,703
|
2,313
|
13. Other expenses
|
13,465
|
39,496
|
11,164
|
5,117
|
14,064
|
14. Other profit (12)-(13)
|
-9,414
|
66,825
|
-3,255
|
1,586
|
-11,751
|
15. Total accounting profit before tax (11)+(14)
|
14,335
|
52,197
|
-464,967
|
-635,912
|
-787,254
|
16. Costs of current corporate income tax
|
8,735
|
44,796
|
475
|
4,333
|
-1,900
|
17. Costs of deferred corporate income tax
|
|
-7,108
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
8,735
|
37,688
|
475
|
4,333
|
-1,900
|
19. Profit after corporate income tax (15)-(18)
|
5,600
|
14,510
|
-465,442
|
-640,245
|
-785,354
|
20. Interest after tax of shareholders who not control
|
285
|
3,570
|
322
|
3,477
|
-3,433
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,314
|
10,940
|
-465,764
|
-643,722
|
-781,921
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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