|
1. Total business operating revenue
|
9,773,017
|
9,687,691
|
12,633,099
|
7,103,533
|
11,253,618
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
9,773,017
|
9,687,691
|
12,633,099
|
7,103,533
|
11,253,618
|
|
4. Cost of goods sold
|
8,994,946
|
9,078,963
|
11,642,106
|
6,689,815
|
10,257,603
|
|
5. Gross profit (3)-(4)
|
778,071
|
608,728
|
990,993
|
413,718
|
996,015
|
|
6. Revenue of financial operations
|
61,902
|
91,132
|
56,338
|
74,246
|
39,332
|
|
7. Financial expense
|
669,771
|
1,243,059
|
1,203,759
|
-146,467
|
1,306,719
|
|
-In which: Loan interest expenses
|
620,523
|
606,642
|
611,949
|
528,254
|
514,490
|
|
8. Profit or loss from joint ventures, associated companies
|
116,087
|
0
|
|
|
163,824
|
|
9. Cost of sales
|
74
|
43
|
47
|
39
|
28
|
|
10. Enterprise administration expenses
|
218,188
|
108,936
|
139,616
|
143,885
|
302,723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,027
|
-652,177
|
-296,091
|
490,506
|
-410,299
|
|
12. Other income
|
-9,225
|
4,015
|
7,764
|
1,224
|
1,710
|
|
13. Other expenses
|
-6,477
|
2,036
|
2,035
|
3,505
|
29,415
|
|
14. Other profit (12)-(13)
|
-2,748
|
1,979
|
5,729
|
-2,281
|
-27,705
|
|
15. Total accounting profit before tax (11)+(14)
|
65,278
|
-650,198
|
-290,362
|
488,225
|
-438,003
|
|
16. Costs of current corporate income tax
|
-17,852
|
1,530
|
2,179
|
941
|
532
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-17,852
|
1,530
|
2,179
|
941
|
532
|
|
19. Profit after corporate income tax (15)-(18)
|
83,130
|
-651,728
|
-292,541
|
487,284
|
-438,535
|
|
20. Interest after tax of shareholders who not control
|
1,076
|
2,851
|
444
|
-3,700
|
3,424
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,055
|
-654,578
|
-292,985
|
490,983
|
-441,959
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
