|
1. Total business operating revenue
|
304,360
|
250,167
|
249,486
|
251,225
|
267,915
|
|
2. Deductions of revenue
|
1,309
|
156
|
2,676
|
754
|
2,684
|
|
3. Net revenues (1)-(2)
|
303,051
|
250,012
|
246,810
|
250,471
|
265,231
|
|
4. Cost of goods sold
|
260,273
|
204,517
|
206,434
|
208,295
|
214,244
|
|
5. Gross profit (3)-(4)
|
42,778
|
45,494
|
40,376
|
42,177
|
50,987
|
|
6. Revenue of financial operations
|
928
|
577
|
3,896
|
3,448
|
4,936
|
|
7. Financial expense
|
132,805
|
147,530
|
142,031
|
208,412
|
1,167,544
|
|
-In which: Loan interest expenses
|
49,673
|
55,688
|
60,180
|
66,493
|
110,127
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
35,580
|
28,746
|
23,287
|
23,573
|
24,476
|
|
10. Enterprise administration expenses
|
13,810
|
11,842
|
15,179
|
15,007
|
16,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-138,490
|
-142,047
|
-136,225
|
-201,368
|
-1,152,564
|
|
12. Other income
|
2
|
1,140
|
282
|
0
|
8
|
|
13. Other expenses
|
224
|
88
|
12
|
42
|
1
|
|
14. Other profit (12)-(13)
|
-222
|
1,052
|
270
|
-42
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
-138,711
|
-140,995
|
-135,955
|
-201,410
|
-1,152,557
|
|
16. Costs of current corporate income tax
|
0
|
|
|
|
237
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
237
|
|
19. Profit after corporate income tax (15)-(18)
|
-138,711
|
-140,995
|
-135,955
|
-201,410
|
-1,152,794
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-138,711
|
-140,995
|
-135,955
|
-201,410
|
-1,152,794
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|