|
1. Total business operating revenue
|
220,050
|
248,922
|
371,281
|
168,221
|
166,279
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
220,050
|
248,922
|
371,281
|
168,221
|
166,279
|
|
4. Cost of goods sold
|
340,553
|
309,423
|
437,476
|
301,219
|
275,009
|
|
5. Gross profit (3)-(4)
|
-120,503
|
-60,501
|
-66,194
|
-132,999
|
-108,730
|
|
6. Revenue of financial operations
|
10,480
|
40,212
|
1,504
|
743
|
971
|
|
7. Financial expense
|
79,987
|
68,507
|
153,697
|
147,494
|
193,165
|
|
-In which: Loan interest expenses
|
72,670
|
68,330
|
69,785
|
76,793
|
74,562
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
26,142
|
14,526
|
26,191
|
13,869
|
11,737
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-216,152
|
-103,323
|
-244,579
|
-293,619
|
-312,661
|
|
12. Other income
|
55,325
|
992
|
4,868
|
2,452
|
56,980
|
|
13. Other expenses
|
75,289
|
1,304
|
3,259
|
579
|
33,505
|
|
14. Other profit (12)-(13)
|
-19,964
|
-312
|
1,609
|
1,874
|
23,475
|
|
15. Total accounting profit before tax (11)+(14)
|
-236,116
|
-103,635
|
-242,970
|
-291,745
|
-289,186
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-236,116
|
-103,635
|
-242,970
|
-291,745
|
-289,186
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-236,116
|
-103,635
|
-242,970
|
-291,745
|
-289,186
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
