1. Total business operating revenue
|
615,922
|
488,447
|
751,806
|
1,029,113
|
461,748
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
615,922
|
488,447
|
751,806
|
1,029,113
|
461,748
|
4. Cost of goods sold
|
666,724
|
520,396
|
742,169
|
969,354
|
413,091
|
5. Gross profit (3)-(4)
|
-50,802
|
-31,949
|
9,637
|
59,759
|
48,657
|
6. Revenue of financial operations
|
2,244
|
7,603
|
-6,880
|
94
|
412
|
7. Financial expense
|
149,770
|
206,456
|
146,502
|
175,754
|
165,335
|
-In which: Loan interest expenses
|
175,803
|
169,485
|
172,499
|
158,869
|
163,429
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
5,222
|
3,490
|
147
|
379
|
457
|
10. Enterprise administration expenses
|
50,494
|
45,112
|
-78,503
|
47,121
|
-12,227
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-254,044
|
-279,404
|
-65,389
|
-163,401
|
-104,497
|
12. Other income
|
1,668
|
2,028
|
1,086
|
10,728
|
25,130
|
13. Other expenses
|
28,081
|
8,849
|
135,603
|
5,528
|
90,948
|
14. Other profit (12)-(13)
|
-26,414
|
-6,821
|
-134,517
|
5,200
|
-65,818
|
15. Total accounting profit before tax (11)+(14)
|
-280,458
|
-286,225
|
-199,906
|
-158,201
|
-170,315
|
16. Costs of current corporate income tax
|
-236
|
|
0
|
1,148
|
|
17. Costs of deferred corporate income tax
|
|
|
42
|
14
|
14
|
18. Costs of corporate income tax (16)+(17)
|
-236
|
|
42
|
1,162
|
14
|
19. Profit after corporate income tax (15)-(18)
|
-280,222
|
-286,225
|
-199,948
|
-159,363
|
-170,329
|
20. Interest after tax of shareholders who not control
|
-233
|
-406
|
-386
|
-67
|
-97
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-279,989
|
-285,819
|
-199,562
|
-159,296
|
-170,232
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|