|
1. Total business operating revenue
|
1,457,374
|
1,224,597
|
1,126,336
|
321,156
|
413,677
|
|
2. Deductions of revenue
|
5,081
|
6,914
|
1,023
|
2,463
|
2,686
|
|
3. Net revenues (1)-(2)
|
1,452,293
|
1,217,682
|
1,125,314
|
318,693
|
410,992
|
|
4. Cost of goods sold
|
1,378,724
|
1,034,888
|
1,070,120
|
213,181
|
270,838
|
|
5. Gross profit (3)-(4)
|
73,569
|
182,794
|
55,194
|
105,512
|
140,154
|
|
6. Revenue of financial operations
|
67,364
|
19,538
|
378,432
|
58,470
|
43,765
|
|
7. Financial expense
|
20,762
|
9,848
|
20,723
|
7,264
|
21,874
|
|
-In which: Loan interest expenses
|
17,298
|
5,020
|
13,031
|
6,990
|
21,479
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,267
|
6,621
|
-331
|
690
|
-9,210
|
|
9. Cost of sales
|
63,021
|
152,918
|
77,129
|
20,935
|
15,953
|
|
10. Enterprise administration expenses
|
434,666
|
171,805
|
215,461
|
94,894
|
105,224
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-382,784
|
-125,618
|
119,981
|
41,579
|
31,658
|
|
12. Other income
|
759
|
84,250
|
8,187
|
20,809
|
1,899
|
|
13. Other expenses
|
4,473
|
3,067
|
36,807
|
24,480
|
6,357
|
|
14. Other profit (12)-(13)
|
-3,714
|
81,183
|
-28,621
|
-3,671
|
-4,458
|
|
15. Total accounting profit before tax (11)+(14)
|
-386,498
|
-44,435
|
91,361
|
37,907
|
27,200
|
|
16. Costs of current corporate income tax
|
7,632
|
8,696
|
60,443
|
6,451
|
-3,929
|
|
17. Costs of deferred corporate income tax
|
-11,319
|
11,319
|
3,175
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,687
|
20,015
|
63,618
|
6,451
|
-3,929
|
|
19. Profit after corporate income tax (15)-(18)
|
-382,811
|
-64,450
|
27,742
|
31,457
|
31,129
|
|
20. Interest after tax of shareholders who not control
|
2,515
|
17,201
|
11,035
|
12,769
|
224
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-385,326
|
-81,651
|
16,707
|
18,688
|
30,905
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
