|
1. Total business operating revenue
|
231,836
|
189,480
|
166,281
|
182,925
|
197,383
|
|
2. Deductions of revenue
|
164
|
333
|
0
|
145
|
198
|
|
3. Net revenues (1)-(2)
|
231,672
|
189,147
|
166,281
|
182,780
|
197,185
|
|
4. Cost of goods sold
|
209,816
|
178,179
|
162,519
|
182,291
|
232,936
|
|
5. Gross profit (3)-(4)
|
21,856
|
10,968
|
3,761
|
489
|
-35,751
|
|
6. Revenue of financial operations
|
3,176
|
4,442
|
579
|
6,499
|
357
|
|
7. Financial expense
|
96,839
|
107,223
|
108,936
|
91,368
|
91,857
|
|
-In which: Loan interest expenses
|
95,066
|
97,554
|
101,647
|
75,998
|
77,336
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,974
|
2,059
|
1,851
|
1,796
|
1,093
|
|
10. Enterprise administration expenses
|
16,802
|
288,532
|
39,242
|
88,073
|
11,560
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-91,583
|
-382,405
|
-145,688
|
-174,249
|
-139,904
|
|
12. Other income
|
337
|
2,813
|
5,162
|
110,633
|
424
|
|
13. Other expenses
|
131,985
|
93,460
|
88,835
|
63,735
|
25,292
|
|
14. Other profit (12)-(13)
|
-131,647
|
-90,647
|
-83,673
|
46,899
|
-24,868
|
|
15. Total accounting profit before tax (11)+(14)
|
-223,230
|
-473,052
|
-229,361
|
-127,350
|
-164,772
|
|
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
|
|
19. Profit after corporate income tax (15)-(18)
|
-223,230
|
-473,052
|
-229,361
|
-127,350
|
-164,772
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-223,230
|
-473,052
|
-229,361
|
-127,350
|
-164,772
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
