1. Total business operating revenue
|
18,066,967
|
18,214,451
|
12,645,170
|
6,774,248
|
3,499,700
|
2. Deductions of revenue
|
146,120
|
126,820
|
217,386
|
86,238
|
9,138
|
3. Net revenues (1)-(2)
|
17,920,847
|
18,087,631
|
12,427,784
|
6,688,009
|
3,490,562
|
4. Cost of goods sold
|
16,686,108
|
16,775,888
|
11,654,143
|
6,193,951
|
3,505,541
|
5. Gross profit (3)-(4)
|
1,234,740
|
1,311,743
|
773,641
|
494,059
|
-14,979
|
6. Revenue of financial operations
|
85,447
|
81,211
|
300,878
|
303,686
|
9,603
|
7. Financial expense
|
440,713
|
627,155
|
583,923
|
270,174
|
344,378
|
-In which: Loan interest expenses
|
334,341
|
507,301
|
496,294
|
278,061
|
316,598
|
8. Profit or loss from joint ventures, associated companies
|
44,030
|
-30,015
|
-13,952
|
-103,709
|
-66,492
|
9. Cost of sales
|
539,734
|
469,035
|
458,336
|
268,836
|
221,198
|
10. Enterprise administration expenses
|
197,188
|
244,688
|
744,441
|
165,930
|
623,073
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
186,581
|
22,061
|
-726,134
|
-10,903
|
-1,260,517
|
12. Other income
|
35,897
|
14,642
|
14,601
|
240,798
|
9,930
|
13. Other expenses
|
2,870
|
8,825
|
13,885
|
143,569
|
95,749
|
14. Other profit (12)-(13)
|
33,027
|
5,817
|
716
|
97,229
|
-85,819
|
15. Total accounting profit before tax (11)+(14)
|
219,608
|
27,878
|
-725,418
|
86,326
|
-1,346,336
|
16. Costs of current corporate income tax
|
43,396
|
30,528
|
6,429
|
37,360
|
16,420
|
17. Costs of deferred corporate income tax
|
-24,183
|
15,969
|
-3,602
|
27,714
|
33,198
|
18. Costs of corporate income tax (16)+(17)
|
19,213
|
46,498
|
2,827
|
65,074
|
49,618
|
19. Profit after corporate income tax (15)-(18)
|
200,395
|
-18,620
|
-728,244
|
21,252
|
-1,395,953
|
20. Interest after tax of shareholders who not control
|
40,991
|
60,841
|
-30,942
|
9,926
|
-48,816
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159,404
|
-79,461
|
-697,302
|
11,326
|
-1,347,138
|
Number of outstanding shares
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|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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