|
1. Total business operating revenue
|
1,352,340
|
1,304,361
|
529,926
|
690,144
|
732,646
|
|
2. Deductions of revenue
|
7,379
|
2,699
|
2,674
|
2,826
|
3,563
|
|
3. Net revenues (1)-(2)
|
1,344,961
|
1,301,662
|
527,252
|
687,318
|
729,082
|
|
4. Cost of goods sold
|
1,189,737
|
1,145,745
|
559,205
|
723,731
|
770,602
|
|
5. Gross profit (3)-(4)
|
155,223
|
155,917
|
-31,953
|
-36,414
|
-41,520
|
|
6. Revenue of financial operations
|
2,167
|
1,339
|
5,138
|
857
|
773
|
|
7. Financial expense
|
55,131
|
64,363
|
75,520
|
53,739
|
81,427
|
|
-In which: Loan interest expenses
|
49,461
|
63,126
|
54,230
|
40,464
|
69,893
|
|
8. Profit or loss from joint ventures, associated companies
|
1,856
|
-8,065
|
22,271
|
-10,429
|
-10,662
|
|
9. Cost of sales
|
62,348
|
53,679
|
34,977
|
27,670
|
26,761
|
|
10. Enterprise administration expenses
|
16,705
|
23,424
|
27,846
|
108,303
|
95,144
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,062
|
7,725
|
-142,886
|
-235,698
|
-254,740
|
|
12. Other income
|
1,080
|
179
|
112
|
744
|
9,997
|
|
13. Other expenses
|
4,121
|
1,775
|
4,616
|
2,372
|
4,289
|
|
14. Other profit (12)-(13)
|
-3,041
|
-1,596
|
-4,503
|
-1,628
|
5,708
|
|
15. Total accounting profit before tax (11)+(14)
|
22,021
|
6,130
|
-147,390
|
-237,326
|
-249,032
|
|
16. Costs of current corporate income tax
|
517
|
0
|
-9,677
|
2,362
|
4,596
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-8,664
|
61
|
-2,677
|
|
18. Costs of corporate income tax (16)+(17)
|
517
|
0
|
-18,340
|
2,423
|
1,919
|
|
19. Profit after corporate income tax (15)-(18)
|
21,504
|
6,130
|
-129,049
|
-239,749
|
-250,951
|
|
20. Interest after tax of shareholders who not control
|
3,392
|
-594
|
-201
|
2,183
|
3,045
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,111
|
6,724
|
-128,848
|
-241,932
|
-253,996
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
