|
1. Total business operating revenue
|
2,199,795
|
2,366,811
|
3,030,322
|
3,238,174
|
2,787,268
|
|
2. Deductions of revenue
|
77,221
|
16,893
|
37,040
|
15,146
|
36,699
|
|
3. Net revenues (1)-(2)
|
2,122,574
|
2,349,918
|
2,993,282
|
3,223,027
|
2,750,569
|
|
4. Cost of goods sold
|
1,999,720
|
2,019,108
|
2,671,325
|
2,933,096
|
2,504,077
|
|
5. Gross profit (3)-(4)
|
122,854
|
330,810
|
321,957
|
289,932
|
246,492
|
|
6. Revenue of financial operations
|
37,689
|
12,398
|
21,014
|
26,827
|
16,305
|
|
7. Financial expense
|
53,880
|
50,155
|
76,791
|
68,112
|
48,331
|
|
-In which: Loan interest expenses
|
32,843
|
30,599
|
39,468
|
37,736
|
29,558
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
21,702
|
0
|
15,936
|
37,638
|
|
9. Cost of sales
|
133,536
|
181,571
|
204,007
|
218,601
|
168,121
|
|
10. Enterprise administration expenses
|
67,044
|
74,547
|
75,709
|
79,947
|
66,345
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-93,917
|
58,637
|
-13,536
|
-33,965
|
17,639
|
|
12. Other income
|
481
|
1,695
|
3,530
|
6,565
|
3,411
|
|
13. Other expenses
|
1,821
|
-1,012
|
1,957
|
22,243
|
9,774
|
|
14. Other profit (12)-(13)
|
-1,340
|
2,707
|
1,572
|
-15,678
|
-6,363
|
|
15. Total accounting profit before tax (11)+(14)
|
-95,257
|
61,343
|
-11,964
|
-49,642
|
11,276
|
|
16. Costs of current corporate income tax
|
3,022
|
5,457
|
1,387
|
2,667
|
2,170
|
|
17. Costs of deferred corporate income tax
|
|
45,728
|
12,716
|
-61,425
|
1,826
|
|
18. Costs of corporate income tax (16)+(17)
|
3,022
|
51,185
|
14,102
|
-58,758
|
3,996
|
|
19. Profit after corporate income tax (15)-(18)
|
-98,279
|
10,159
|
-26,066
|
9,116
|
7,280
|
|
20. Interest after tax of shareholders who not control
|
-1,008
|
-798
|
-2,658
|
-3,080
|
78
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-97,271
|
10,957
|
-23,408
|
12,196
|
7,201
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
