1. Total business operating revenue
|
3,833,029
|
615,954
|
912,283
|
759,126
|
475,707
|
2. Deductions of revenue
|
79
|
218
|
27
|
25,236
|
88
|
3. Net revenues (1)-(2)
|
3,832,949
|
615,736
|
912,256
|
733,890
|
475,619
|
4. Cost of goods sold
|
3,469,952
|
382,098
|
804,663
|
698,675
|
453,652
|
5. Gross profit (3)-(4)
|
362,997
|
233,638
|
107,593
|
35,215
|
21,967
|
6. Revenue of financial operations
|
870
|
7,066
|
4,186
|
-5,345
|
5,677
|
7. Financial expense
|
102,416
|
136,614
|
50,844
|
210,845
|
13,596
|
-In which: Loan interest expenses
|
85,581
|
120,154
|
31,633
|
|
10,726
|
8. Profit or loss from joint ventures, associated companies
|
|
2,497
|
1,217
|
-1,160
|
-2,019
|
9. Cost of sales
|
51,595
|
22,244
|
36,075
|
16,571
|
32,260
|
10. Enterprise administration expenses
|
11,403
|
17,519
|
9,113
|
26,560
|
10,232
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
198,454
|
66,824
|
16,965
|
-225,266
|
-30,463
|
12. Other income
|
1,887
|
4,006
|
852
|
6,356
|
2,367
|
13. Other expenses
|
1,537
|
3,364
|
4,850
|
472
|
1,215
|
14. Other profit (12)-(13)
|
350
|
642
|
-3,998
|
5,883
|
1,152
|
15. Total accounting profit before tax (11)+(14)
|
198,804
|
67,466
|
12,967
|
-219,382
|
-29,311
|
16. Costs of current corporate income tax
|
|
0
|
1,704
|
1,235
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
1,704
|
1,235
|
|
19. Profit after corporate income tax (15)-(18)
|
198,804
|
67,466
|
11,263
|
-220,618
|
-29,311
|
20. Interest after tax of shareholders who not control
|
|
-928
|
-2,052
|
|
-5,391
|
21. Profit after tax of parent company shareholders (19)-(20)
|
198,804
|
68,394
|
13,316
|
-220,618
|
-23,921
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|