|
1. Total business operating revenue
|
1,172,817
|
1,428,891
|
17,276
|
1,029,187
|
91,038
|
|
2. Deductions of revenue
|
217
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,172,599
|
1,428,891
|
17,276
|
1,029,187
|
91,038
|
|
4. Cost of goods sold
|
872,324
|
1,307,297
|
28,020
|
991,566
|
0
|
|
5. Gross profit (3)-(4)
|
300,276
|
121,595
|
-10,744
|
37,621
|
91,038
|
|
6. Revenue of financial operations
|
6,056
|
4,739
|
2
|
4
|
111
|
|
7. Financial expense
|
89,809
|
88,973
|
71,253
|
71,080
|
66,079
|
|
-In which: Loan interest expenses
|
87,204
|
85,065
|
71,253
|
67,831
|
65,431
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
263,703
|
53,399
|
1,772
|
48,787
|
2,181
|
|
10. Enterprise administration expenses
|
20,370
|
25,199
|
25,550
|
19,780
|
32,226
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-67,550
|
-41,237
|
-109,317
|
-102,021
|
-9,338
|
|
12. Other income
|
8,882
|
18,422
|
2,934
|
52,011
|
2,888
|
|
13. Other expenses
|
12,607
|
55,103
|
769
|
547
|
1,260
|
|
14. Other profit (12)-(13)
|
-3,725
|
-36,681
|
2,165
|
51,464
|
1,628
|
|
15. Total accounting profit before tax (11)+(14)
|
-71,275
|
-77,918
|
-107,152
|
-50,557
|
-7,710
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-179
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-179
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-71,096
|
-77,918
|
-107,152
|
-50,557
|
-7,710
|
|
20. Interest after tax of shareholders who not control
|
-616
|
-611
|
-662
|
52
|
-394
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-70,480
|
-77,307
|
-106,490
|
-50,609
|
-7,315
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
