|
1. Total business operating revenue
|
685,954
|
470,133
|
544,415
|
452,707
|
508,352
|
|
2. Deductions of revenue
|
2,382
|
1,691
|
4,061
|
806
|
1,496
|
|
3. Net revenues (1)-(2)
|
683,572
|
468,442
|
540,354
|
451,901
|
506,857
|
|
4. Cost of goods sold
|
603,407
|
437,212
|
504,114
|
399,503
|
455,284
|
|
5. Gross profit (3)-(4)
|
80,165
|
31,230
|
36,240
|
52,398
|
51,572
|
|
6. Revenue of financial operations
|
1,528
|
746
|
1,128
|
374
|
249
|
|
7. Financial expense
|
46,150
|
38,537
|
36,126
|
42,471
|
37,042
|
|
-In which: Loan interest expenses
|
45,012
|
38,453
|
35,720
|
41,849
|
36,205
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,542
|
32,916
|
14,643
|
3,975
|
3,207
|
|
10. Enterprise administration expenses
|
221,672
|
12,453
|
-2,448
|
10,128
|
12,615
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-218,670
|
-51,930
|
-10,952
|
-3,802
|
-1,043
|
|
12. Other income
|
4,607
|
430
|
1,412
|
3,672
|
268
|
|
13. Other expenses
|
7,332
|
13,484
|
8,607
|
6,265
|
3,049
|
|
14. Other profit (12)-(13)
|
-2,725
|
-13,054
|
-7,195
|
-2,593
|
-2,781
|
|
15. Total accounting profit before tax (11)+(14)
|
-221,395
|
-64,984
|
-18,147
|
-6,394
|
-3,824
|
|
16. Costs of current corporate income tax
|
878
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
878
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-222,273
|
-64,984
|
-18,147
|
-6,394
|
-3,824
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-222,273
|
-64,984
|
-18,147
|
-6,394
|
-3,824
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
