|
1. Total business operating revenue
|
1,991,232
|
1,006,065
|
484,680
|
1,089,175
|
1,218,800
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,991,232
|
1,006,065
|
484,680
|
1,089,175
|
1,218,800
|
|
4. Cost of goods sold
|
1,566,338
|
1,036,029
|
616,357
|
792,721
|
512,244
|
|
5. Gross profit (3)-(4)
|
424,894
|
-29,964
|
-131,677
|
296,454
|
255,614
|
|
6. Revenue of financial operations
|
9,269
|
6,636
|
10,207
|
22,601
|
36,024
|
|
7. Financial expense
|
42,397
|
36,070
|
18,369
|
10,247
|
12,776
|
|
-In which: Loan interest expenses
|
42,380
|
36,047
|
18,319
|
10,232
|
12,764
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
200,248
|
120,708
|
63,768
|
60,496
|
36,606
|
|
10. Enterprise administration expenses
|
144,845
|
98,541
|
62,931
|
87,641
|
43,612
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,673
|
-278,648
|
-266,538
|
160,670
|
107,368
|
|
12. Other income
|
94,832
|
68,559
|
31,417
|
28,443
|
47,195
|
|
13. Other expenses
|
2,490
|
627
|
41,630
|
2,313
|
1,816
|
|
14. Other profit (12)-(13)
|
92,342
|
67,932
|
-10,212
|
26,130
|
43,864
|
|
15. Total accounting profit before tax (11)+(14)
|
139,015
|
-210,715
|
-276,750
|
186,800
|
151,232
|
|
16. Costs of current corporate income tax
|
30,803
|
0
|
0
|
0
|
28
|
|
17. Costs of deferred corporate income tax
|
-448
|
-137
|
833
|
1,450
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
30,355
|
-137
|
833
|
1,450
|
28
|
|
19. Profit after corporate income tax (15)-(18)
|
108,660
|
-210,578
|
-277,583
|
185,351
|
151,205
|
|
20. Interest after tax of shareholders who not control
|
123
|
-3,556
|
-3,994
|
1,579
|
569
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
108,537
|
-207,022
|
-273,589
|
183,771
|
150,636
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
