1. Total business operating revenue
|
2,103,869
|
2,443,085
|
2,797,606
|
3,098,903
|
2,918,163
|
2. Deductions of revenue
|
14,226
|
14,100
|
17,741
|
15,142
|
15,478
|
3. Net revenues (1)-(2)
|
2,089,643
|
2,428,985
|
2,779,865
|
3,083,761
|
2,902,685
|
4. Cost of goods sold
|
1,537,299
|
1,809,939
|
2,036,384
|
2,375,201
|
2,204,615
|
5. Gross profit (3)-(4)
|
552,344
|
619,046
|
743,481
|
708,560
|
698,070
|
6. Revenue of financial operations
|
15,420
|
27,770
|
112,391
|
95,789
|
76,671
|
7. Financial expense
|
359,904
|
309,444
|
353,883
|
585,508
|
481,173
|
-In which: Loan interest expenses
|
336,264
|
295,384
|
347,201
|
563,323
|
467,971
|
8. Profit or loss from joint ventures, associated companies
|
61
|
2,166
|
-1,296
|
0
|
-12,191
|
9. Cost of sales
|
60,349
|
79,437
|
122,462
|
120,157
|
70,894
|
10. Enterprise administration expenses
|
258,181
|
293,439
|
288,963
|
300,969
|
274,270
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-110,610
|
-33,338
|
89,268
|
-202,286
|
-63,788
|
12. Other income
|
127,414
|
286,547
|
144,802
|
150,499
|
322,905
|
13. Other expenses
|
105,929
|
234,508
|
116,585
|
126,788
|
275,819
|
14. Other profit (12)-(13)
|
21,485
|
52,039
|
28,216
|
23,711
|
47,085
|
15. Total accounting profit before tax (11)+(14)
|
-89,125
|
18,701
|
117,484
|
-178,575
|
-16,703
|
16. Costs of current corporate income tax
|
49,896
|
22,832
|
26,554
|
16,403
|
14,873
|
17. Costs of deferred corporate income tax
|
-23,889
|
7,394
|
-602
|
1,484
|
1,681
|
18. Costs of corporate income tax (16)+(17)
|
26,007
|
30,226
|
25,951
|
17,888
|
16,553
|
19. Profit after corporate income tax (15)-(18)
|
-115,132
|
-11,525
|
91,533
|
-196,463
|
-33,256
|
20. Interest after tax of shareholders who not control
|
2,789
|
31,742
|
22,990
|
7,229
|
-10,149
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-117,920
|
-43,267
|
68,543
|
-203,691
|
-23,107
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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