1. Total business operating revenue
|
5,391,982
|
2,098,656
|
3,104,908
|
2,129,936
|
5,087,449
|
2. Deductions of revenue
|
0
|
16,389
|
20,050
|
21,939
|
6,161
|
3. Net revenues (1)-(2)
|
5,391,982
|
2,082,267
|
3,084,858
|
2,107,997
|
5,081,287
|
4. Cost of goods sold
|
2,960,265
|
1,861,277
|
2,893,558
|
1,590,908
|
3,916,265
|
5. Gross profit (3)-(4)
|
2,431,716
|
220,990
|
191,299
|
517,089
|
1,165,022
|
6. Revenue of financial operations
|
1,377,046
|
2,073,533
|
1,273,042
|
735,636
|
486,901
|
7. Financial expense
|
1,684,987
|
1,363,303
|
1,213,753
|
823,052
|
1,634,620
|
-In which: Loan interest expenses
|
1,538,945
|
1,220,338
|
1,200,096
|
698,668
|
778,649
|
8. Profit or loss from joint ventures, associated companies
|
65,641
|
12,562
|
8,767
|
-5,820
|
0
|
9. Cost of sales
|
192,446
|
307,543
|
354,584
|
129,287
|
251,538
|
10. Enterprise administration expenses
|
994,271
|
590,285
|
1,242,446
|
90,106
|
-1,402,221
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,002,700
|
45,955
|
-1,337,674
|
204,459
|
1,167,987
|
12. Other income
|
46,186
|
378,564
|
76,941
|
81,721
|
38,658
|
13. Other expenses
|
966,708
|
2,167,164
|
961,653
|
412,667
|
114,907
|
14. Other profit (12)-(13)
|
-920,522
|
-1,788,600
|
-884,712
|
-330,945
|
-76,250
|
15. Total accounting profit before tax (11)+(14)
|
82,178
|
-1,742,646
|
-2,222,386
|
-126,486
|
1,091,737
|
16. Costs of current corporate income tax
|
2,998
|
2,253
|
1,503
|
356
|
3,236
|
17. Costs of deferred corporate income tax
|
72,687
|
-135,746
|
3,606
|
-253,394
|
-92,071
|
18. Costs of corporate income tax (16)+(17)
|
75,686
|
-133,493
|
5,109
|
-253,038
|
-88,835
|
19. Profit after corporate income tax (15)-(18)
|
6,492
|
-1,609,153
|
-2,227,495
|
126,552
|
1,180,572
|
20. Interest after tax of shareholders who not control
|
-46,057
|
-1,862,309
|
-973,934
|
-57,604
|
351
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,549
|
253,156
|
-1,253,561
|
184,156
|
1,180,221
|
Number of outstanding shares
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|