|
1. Total business operating revenue
|
117,471
|
214,425
|
246,346
|
125,555
|
163,542
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
117,471
|
214,425
|
246,346
|
125,555
|
163,542
|
|
4. Cost of goods sold
|
109,381
|
208,029
|
182,428
|
86,094
|
130,674
|
|
5. Gross profit (3)-(4)
|
8,090
|
6,396
|
63,919
|
39,461
|
32,868
|
|
6. Revenue of financial operations
|
43,015
|
31,284
|
1,169
|
4,636
|
4,946
|
|
7. Financial expense
|
131,015
|
134,529
|
41,240
|
93,188
|
3,159
|
|
-In which: Loan interest expenses
|
130,451
|
132,939
|
40,482
|
93,110
|
2,730
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,470
|
2,313
|
35,673
|
14,973
|
12,772
|
|
9. Cost of sales
|
2,692
|
5,769
|
6,176
|
3,453
|
4,039
|
|
10. Enterprise administration expenses
|
4,888
|
3,267
|
6,969
|
3,922
|
3,761
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-90,960
|
-103,573
|
46,375
|
-41,492
|
39,627
|
|
12. Other income
|
25,083
|
2,026
|
3,058
|
402
|
7,684
|
|
13. Other expenses
|
47,252
|
15,434
|
645,573
|
20,867
|
19,900
|
|
14. Other profit (12)-(13)
|
-22,170
|
-13,408
|
-642,516
|
-20,465
|
-12,216
|
|
15. Total accounting profit before tax (11)+(14)
|
-113,130
|
-116,981
|
-596,140
|
-61,956
|
27,411
|
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
226
|
1,964
|
5,085
|
161
|
68
|
|
18. Costs of corporate income tax (16)+(17)
|
226
|
1,964
|
5,085
|
161
|
68
|
|
19. Profit after corporate income tax (15)-(18)
|
-113,356
|
-118,944
|
-601,226
|
-62,117
|
27,343
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-113,356
|
-118,944
|
-601,226
|
-62,117
|
27,343
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|