|
1. Total business operating revenue
|
445,606
|
195,840
|
109,121
|
101,379
|
249,921
|
|
2. Deductions of revenue
|
10,897
|
4,361
|
94
|
0
|
29
|
|
3. Net revenues (1)-(2)
|
434,709
|
191,478
|
109,026
|
101,379
|
249,892
|
|
4. Cost of goods sold
|
359,439
|
185,783
|
123,001
|
87,931
|
271,743
|
|
5. Gross profit (3)-(4)
|
75,270
|
5,695
|
-13,975
|
13,448
|
-21,852
|
|
6. Revenue of financial operations
|
22
|
9
|
7
|
10
|
19
|
|
7. Financial expense
|
55,573
|
73,474
|
75,697
|
87,813
|
87,573
|
|
-In which: Loan interest expenses
|
27,786
|
68,474
|
75,697
|
87,813
|
87,573
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
639
|
346
|
1,932
|
799
|
959
|
|
10. Enterprise administration expenses
|
13,317
|
6,496
|
5,538
|
4,967
|
6,147
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,762
|
-74,612
|
-97,135
|
-80,121
|
-116,511
|
|
12. Other income
|
391
|
246
|
129
|
27,000
|
55,000
|
|
13. Other expenses
|
474
|
1,902
|
644
|
27,084
|
508
|
|
14. Other profit (12)-(13)
|
-83
|
-1,656
|
-515
|
-84
|
54,492
|
|
15. Total accounting profit before tax (11)+(14)
|
5,679
|
-76,267
|
-97,650
|
-80,205
|
-62,020
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,679
|
-76,267
|
-97,650
|
-80,205
|
-62,020
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,679
|
-76,267
|
-97,650
|
-80,205
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
