1. Total business operating revenue
|
149,803
|
48,017
|
25,303
|
25,826
|
184,349
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
149,803
|
48,017
|
25,303
|
25,826
|
184,349
|
4. Cost of goods sold
|
120,703
|
42,435
|
39,839
|
23,749
|
184,226
|
5. Gross profit (3)-(4)
|
29,100
|
5,582
|
-14,536
|
2,078
|
123
|
6. Revenue of financial operations
|
-17,015
|
2,032
|
4,001
|
2,911
|
855
|
7. Financial expense
|
98,279
|
24,085
|
25,626
|
54,239
|
52,905
|
-In which: Loan interest expenses
|
85,063
|
24,085
|
15,285
|
54,239
|
50,325
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
4,798
|
4,068
|
3,974
|
3,515
|
157,537
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-90,992
|
-20,539
|
-40,135
|
-52,764
|
-209,464
|
12. Other income
|
2,483
|
5,849
|
11,204
|
12
|
6,638
|
13. Other expenses
|
239
|
6,558
|
10,480
|
219
|
11,372
|
14. Other profit (12)-(13)
|
2,245
|
-709
|
724
|
-207
|
-4,734
|
15. Total accounting profit before tax (11)+(14)
|
-88,748
|
-21,248
|
-39,411
|
-52,971
|
-214,198
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-88,748
|
-21,248
|
-39,411
|
-52,971
|
-214,198
|
20. Interest after tax of shareholders who not control
|
-5,316
|
-4
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-83,432
|
-21,244
|
-39,411
|
-52,971
|
-214,198
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|