1. Total business operating revenue
|
242,719
|
58,718
|
92,187
|
58,911
|
31,105
|
2. Deductions of revenue
|
43
|
12
|
|
|
-10
|
3. Net revenues (1)-(2)
|
242,677
|
58,706
|
92,187
|
58,911
|
31,115
|
4. Cost of goods sold
|
246,141
|
61,224
|
88,814
|
60,178
|
31,120
|
5. Gross profit (3)-(4)
|
-3,465
|
-2,517
|
3,372
|
-1,266
|
-5
|
6. Revenue of financial operations
|
696
|
156
|
6,467
|
87
|
1,140
|
7. Financial expense
|
52,981
|
6,413
|
53,434
|
5,816
|
40,960
|
-In which: Loan interest expenses
|
45,061
|
5,740
|
40,994
|
5,812
|
40,113
|
8. Profit or loss from joint ventures, associated companies
|
2,951
|
|
1,902
|
|
-21,195
|
9. Cost of sales
|
11,205
|
1,994
|
1,926
|
1,697
|
1,335
|
10. Enterprise administration expenses
|
49,235
|
4,675
|
41,408
|
4,652
|
77,502
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-113,240
|
-15,442
|
-85,026
|
-13,345
|
-139,857
|
12. Other income
|
-7,724
|
615
|
719
|
78
|
102
|
13. Other expenses
|
36,713
|
112
|
228
|
4
|
58
|
14. Other profit (12)-(13)
|
-44,437
|
504
|
491
|
75
|
45
|
15. Total accounting profit before tax (11)+(14)
|
-157,677
|
-14,938
|
-84,535
|
-13,270
|
-139,813
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-157,677
|
-14,938
|
-84,535
|
-13,270
|
-139,813
|
20. Interest after tax of shareholders who not control
|
-1,664
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-156,012
|
-14,938
|
-84,535
|
-13,270
|
-139,813
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|