|
1. Total business operating revenue
|
184,146
|
93,524
|
78,820
|
140,794
|
203,954
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
184,146
|
93,524
|
78,820
|
140,794
|
203,954
|
|
4. Cost of goods sold
|
611,253
|
98,541
|
350,174
|
187,400
|
589,335
|
|
5. Gross profit (3)-(4)
|
-427,107
|
-5,018
|
-271,354
|
-46,606
|
-385,380
|
|
6. Revenue of financial operations
|
11,369
|
24,185
|
38,980
|
4,667
|
74,056
|
|
7. Financial expense
|
86,234
|
67,027
|
86,548
|
117,064
|
97,674
|
|
-In which: Loan interest expenses
|
81,592
|
62,663
|
83,800
|
62,166
|
96,011
|
|
8. Profit or loss from joint ventures, associated companies
|
12,426
|
9,100
|
2,062
|
10,205
|
3,283
|
|
9. Cost of sales
|
7,186
|
3,191
|
1,919
|
2,675
|
4,418
|
|
10. Enterprise administration expenses
|
38,401
|
4,032
|
7,469
|
5,018
|
7,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-535,134
|
-45,982
|
-326,247
|
-156,491
|
-417,158
|
|
12. Other income
|
1,009
|
881
|
1,342
|
480
|
16,211
|
|
13. Other expenses
|
67,667
|
1,350
|
606
|
27,373
|
330,604
|
|
14. Other profit (12)-(13)
|
-66,658
|
-470
|
736
|
-26,894
|
-314,393
|
|
15. Total accounting profit before tax (11)+(14)
|
-601,792
|
-46,452
|
-325,511
|
-183,384
|
-731,551
|
|
16. Costs of current corporate income tax
|
352
|
135
|
99
|
115
|
229
|
|
17. Costs of deferred corporate income tax
|
1,794
|
489
|
-2,888
|
-1,114
|
-1,086
|
|
18. Costs of corporate income tax (16)+(17)
|
2,146
|
625
|
-2,790
|
-999
|
-857
|
|
19. Profit after corporate income tax (15)-(18)
|
-603,938
|
-47,076
|
-322,721
|
-182,385
|
-730,694
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-603,938
|
-47,076
|
-322,721
|
-182,385
|
-730,694
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
