|
1. Total business operating revenue
|
1,622,979
|
512,613
|
861,666
|
641,730
|
228,079
|
|
2. Deductions of revenue
|
89
|
0
|
1,221
|
4,751
|
3,829
|
|
3. Net revenues (1)-(2)
|
1,622,890
|
512,613
|
860,445
|
636,979
|
224,250
|
|
4. Cost of goods sold
|
1,091,443
|
758,711
|
657,955
|
802,382
|
413,681
|
|
5. Gross profit (3)-(4)
|
531,447
|
-246,098
|
202,490
|
-165,404
|
-189,431
|
|
6. Revenue of financial operations
|
27,918
|
85,858
|
23,033
|
2,686
|
1,511
|
|
7. Financial expense
|
164,056
|
161,851
|
172,555
|
317,109
|
447,667
|
|
-In which: Loan interest expenses
|
136,424
|
141,088
|
159,472
|
260,972
|
338,832
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,218
|
28,238
|
12,392
|
20,859
|
22,633
|
|
10. Enterprise administration expenses
|
33,623
|
24,556
|
43,451
|
47,340
|
214,772
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
348,468
|
-374,885
|
-2,875
|
-548,026
|
-872,992
|
|
12. Other income
|
62,997
|
19,203
|
7,299
|
27,277
|
423,475
|
|
13. Other expenses
|
65,210
|
7,024
|
3,598
|
12,575
|
1,585,135
|
|
14. Other profit (12)-(13)
|
-2,213
|
12,178
|
3,701
|
14,702
|
-1,161,660
|
|
15. Total accounting profit before tax (11)+(14)
|
346,255
|
-362,706
|
826
|
-533,325
|
-2,034,651
|
|
16. Costs of current corporate income tax
|
45,014
|
170
|
273
|
104
|
0
|
|
17. Costs of deferred corporate income tax
|
2,203
|
-3,281
|
384
|
0
|
3,397
|
|
18. Costs of corporate income tax (16)+(17)
|
47,217
|
-3,111
|
658
|
104
|
3,397
|
|
19. Profit after corporate income tax (15)-(18)
|
299,038
|
-359,595
|
168
|
-533,429
|
-2,038,048
|
|
20. Interest after tax of shareholders who not control
|
1,542
|
0
|
949
|
1,085
|
-1,279
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
297,496
|
-359,595
|
-781
|
-534,514
|
-2,036,769
|
|
Number of outstanding shares
|
16
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
