1. Total business operating revenue
|
3,042,768
|
5,102,575
|
3,620,074
|
3,389,732
|
1,212,756
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,042,768
|
5,102,575
|
3,620,074
|
3,389,732
|
1,212,756
|
4. Cost of goods sold
|
2,888,119
|
4,899,713
|
3,474,245
|
3,317,342
|
1,169,482
|
5. Gross profit (3)-(4)
|
154,649
|
202,862
|
145,829
|
72,390
|
43,274
|
6. Revenue of financial operations
|
64,610
|
39,407
|
17,205
|
20,434
|
2,102
|
7. Financial expense
|
46,029
|
94,343
|
81,643
|
64,715
|
46,058
|
-In which: Loan interest expenses
|
43,471
|
79,129
|
|
55,150
|
44,238
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
40,355
|
69,360
|
|
65,111
|
45,435
|
10. Enterprise administration expenses
|
53,332
|
52,517
|
|
14,504
|
81,127
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,543
|
26,048
|
8,114
|
-51,506
|
-127,243
|
12. Other income
|
1,678
|
4,214
|
4,188
|
16,063
|
1,525
|
13. Other expenses
|
455
|
492
|
368
|
149
|
19,893
|
14. Other profit (12)-(13)
|
1,223
|
3,721
|
3,820
|
15,914
|
-18,368
|
15. Total accounting profit before tax (11)+(14)
|
80,767
|
29,770
|
11,934
|
-35,592
|
-145,611
|
16. Costs of current corporate income tax
|
26,007
|
15,206
|
2,130
|
0
|
0
|
17. Costs of deferred corporate income tax
|
-6,489
|
-8,010
|
0
|
-3,488
|
22,908
|
18. Costs of corporate income tax (16)+(17)
|
19,518
|
7,195
|
2,130
|
-3,488
|
22,908
|
19. Profit after corporate income tax (15)-(18)
|
61,249
|
22,574
|
9,804
|
-32,103
|
-168,519
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,249
|
22,574
|
9,804
|
-32,103
|
-168,519
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|