1. Total business operating revenue
|
1,610,392
|
1,716,283
|
1,916,215
|
1,793,700
|
1,733,169
|
2. Deductions of revenue
|
10,207
|
13,200
|
12,724
|
16,015
|
13,591
|
3. Net revenues (1)-(2)
|
1,600,185
|
1,703,083
|
1,903,490
|
1,777,685
|
1,719,579
|
4. Cost of goods sold
|
1,412,673
|
1,509,271
|
1,550,285
|
1,459,601
|
1,319,326
|
5. Gross profit (3)-(4)
|
187,511
|
193,812
|
353,206
|
318,084
|
400,253
|
6. Revenue of financial operations
|
63,116
|
62,707
|
60,408
|
38,037
|
60,573
|
7. Financial expense
|
131,115
|
143,429
|
133,043
|
118,992
|
107,959
|
-In which: Loan interest expenses
|
127,652
|
138,477
|
127,965
|
113,709
|
102,717
|
8. Profit or loss from joint ventures, associated companies
|
|
8,227
|
1,212
|
-7,667
|
0
|
9. Cost of sales
|
227,629
|
235,379
|
261,054
|
245,718
|
314,365
|
10. Enterprise administration expenses
|
58,883
|
65,728
|
91,527
|
90,864
|
82,015
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-167,000
|
-179,790
|
-70,799
|
-107,121
|
-43,513
|
12. Other income
|
848
|
4,086
|
1,295
|
3,986
|
1,058
|
13. Other expenses
|
1,223
|
6,340
|
17,001
|
2,698
|
1,985
|
14. Other profit (12)-(13)
|
-374
|
-2,253
|
-15,706
|
1,288
|
-927
|
15. Total accounting profit before tax (11)+(14)
|
-167,374
|
-182,043
|
-86,505
|
-105,833
|
-44,440
|
16. Costs of current corporate income tax
|
2,157
|
-1,434
|
5,906
|
3,972
|
5,704
|
17. Costs of deferred corporate income tax
|
-1,215
|
-1,308
|
-6,610
|
-3,369
|
-2,980
|
18. Costs of corporate income tax (16)+(17)
|
942
|
-2,742
|
-704
|
603
|
2,724
|
19. Profit after corporate income tax (15)-(18)
|
-168,316
|
-179,301
|
-85,801
|
-106,436
|
-47,164
|
20. Interest after tax of shareholders who not control
|
-47,124
|
-54,555
|
-14,117
|
-38,551
|
-4,397
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-121,192
|
-124,746
|
-71,684
|
-67,885
|
-42,767
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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