1. Total business operating revenue
|
10,316
|
156,347
|
16,544
|
1,898
|
77,158
|
2. Deductions of revenue
|
140,485
|
175,564
|
41,733
|
556
|
|
3. Net revenues (1)-(2)
|
-130,169
|
-19,217
|
-25,188
|
1,342
|
77,158
|
4. Cost of goods sold
|
-61,137
|
77,211
|
-392
|
1,361
|
19,194
|
5. Gross profit (3)-(4)
|
-69,033
|
-96,428
|
-24,796
|
-19
|
57,964
|
6. Revenue of financial operations
|
1
|
6
|
3
|
3
|
1
|
7. Financial expense
|
45,050
|
46,081
|
41,145
|
38,645
|
35,963
|
-In which: Loan interest expenses
|
13,094
|
|
-1,410
|
13,899
|
11,778
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,945
|
8,175
|
1,328
|
2,438
|
1,206
|
10. Enterprise administration expenses
|
9,428
|
10,836
|
7,653
|
309,412
|
7,633
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-125,454
|
-161,514
|
-74,919
|
-350,511
|
13,163
|
12. Other income
|
297
|
160
|
276
|
843
|
222
|
13. Other expenses
|
453
|
1,235
|
4,412
|
10,371
|
1,104
|
14. Other profit (12)-(13)
|
-156
|
-1,074
|
-4,136
|
-9,527
|
-882
|
15. Total accounting profit before tax (11)+(14)
|
-125,610
|
-162,588
|
-79,055
|
-360,038
|
12,281
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-741
|
8,655
|
-1,988
|
-55,396
|
|
18. Costs of corporate income tax (16)+(17)
|
-741
|
8,655
|
-1,988
|
-55,396
|
|
19. Profit after corporate income tax (15)-(18)
|
-124,868
|
-171,243
|
-77,066
|
-304,642
|
12,281
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-124,868
|
-171,243
|
-77,066
|
-304,642
|
12,281
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|