1. Total business operating revenue
|
604,102
|
1,048,379
|
1,073,874
|
2,031,844
|
697,842
|
2. Deductions of revenue
|
|
8,157
|
790
|
4,101
|
621
|
3. Net revenues (1)-(2)
|
604,102
|
1,040,222
|
1,073,084
|
2,027,743
|
697,221
|
4. Cost of goods sold
|
455,105
|
567,213
|
731,352
|
1,473,300
|
507,525
|
5. Gross profit (3)-(4)
|
148,997
|
473,009
|
341,732
|
554,443
|
189,696
|
6. Revenue of financial operations
|
920,013
|
765,889
|
2,229,857
|
1,825,382
|
640,077
|
7. Financial expense
|
823,070
|
882,115
|
1,900,331
|
250,514
|
773,132
|
-In which: Loan interest expenses
|
158,271
|
200,029
|
170,255
|
142,635
|
75,467
|
8. Profit or loss from joint ventures, associated companies
|
847
|
3,143
|
1,995
|
-1,367
|
1,001
|
9. Cost of sales
|
37,357
|
43,370
|
62,722
|
149,307
|
53,979
|
10. Enterprise administration expenses
|
303,532
|
448,101
|
284,169
|
495,678
|
324,870
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-94,101
|
-131,545
|
326,362
|
1,482,958
|
-321,206
|
12. Other income
|
11,650
|
298,899
|
251,869
|
798,536
|
331,151
|
13. Other expenses
|
4,569
|
9,672
|
93,801
|
226,674
|
223,712
|
14. Other profit (12)-(13)
|
7,081
|
289,228
|
158,067
|
571,862
|
107,440
|
15. Total accounting profit before tax (11)+(14)
|
-87,020
|
157,683
|
484,429
|
2,054,820
|
-213,766
|
16. Costs of current corporate income tax
|
40,433
|
97,862
|
78,189
|
196,981
|
133,701
|
17. Costs of deferred corporate income tax
|
282,815
|
260,651
|
269,484
|
215,477
|
253,415
|
18. Costs of corporate income tax (16)+(17)
|
323,248
|
358,513
|
347,673
|
412,458
|
387,116
|
19. Profit after corporate income tax (15)-(18)
|
-410,268
|
-200,830
|
136,755
|
1,642,362
|
-600,882
|
20. Interest after tax of shareholders who not control
|
-33,047
|
-48,190
|
-33,750
|
-4,118
|
-33,843
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-377,221
|
-152,640
|
170,506
|
1,646,480
|
-567,039
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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