|
1. Total business operating revenue
|
461,748
|
202,910
|
486,284
|
465,979
|
1,711,392
|
|
2. Deductions of revenue
|
|
|
0
|
|
436
|
|
3. Net revenues (1)-(2)
|
461,748
|
202,910
|
486,284
|
465,979
|
1,710,957
|
|
4. Cost of goods sold
|
413,091
|
198,216
|
492,183
|
430,535
|
1,579,804
|
|
5. Gross profit (3)-(4)
|
48,657
|
4,694
|
-5,899
|
35,443
|
131,153
|
|
6. Revenue of financial operations
|
412
|
731
|
-8,083
|
77
|
757
|
|
7. Financial expense
|
165,335
|
159,382
|
232,842
|
150,555
|
192,089
|
|
-In which: Loan interest expenses
|
163,429
|
158,961
|
183,428
|
149,732
|
187,935
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
457
|
315
|
2,246
|
3,392
|
20,382
|
|
10. Enterprise administration expenses
|
-12,227
|
45,463
|
-4,346
|
18,248
|
21,779
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-104,497
|
-199,735
|
-244,725
|
-136,675
|
-102,340
|
|
12. Other income
|
25,130
|
32,083
|
1,296
|
2,680
|
453
|
|
13. Other expenses
|
90,948
|
15,047
|
82,399
|
45,029
|
44,241
|
|
14. Other profit (12)-(13)
|
-65,818
|
17,036
|
-81,102
|
-42,348
|
-43,788
|
|
15. Total accounting profit before tax (11)+(14)
|
-170,315
|
-182,700
|
-325,827
|
-179,024
|
-146,128
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
14
|
14
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14
|
14
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-170,329
|
-182,714
|
-325,827
|
-179,024
|
-146,128
|
|
20. Interest after tax of shareholders who not control
|
-97
|
-229
|
-366
|
-231
|
53
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-170,232
|
-182,484
|
-325,462
|
-178,793
|
-146,180
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|