1. Total business operating revenue
|
333,277
|
471,439
|
615,922
|
488,447
|
751,806
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
333,277
|
471,439
|
615,922
|
488,447
|
751,806
|
4. Cost of goods sold
|
311,104
|
477,907
|
666,724
|
520,396
|
742,169
|
5. Gross profit (3)-(4)
|
22,173
|
-6,467
|
-50,802
|
-31,949
|
9,637
|
6. Revenue of financial operations
|
8,588
|
8,018
|
2,244
|
7,603
|
-6,880
|
7. Financial expense
|
180,026
|
145,682
|
149,770
|
206,456
|
146,502
|
-In which: Loan interest expenses
|
214,503
|
145,345
|
175,803
|
169,485
|
172,499
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,943
|
3,651
|
5,222
|
3,490
|
147
|
10. Enterprise administration expenses
|
13,977
|
55,190
|
50,494
|
45,112
|
-78,503
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-165,184
|
-202,973
|
-254,044
|
-279,404
|
-65,389
|
12. Other income
|
607,835
|
7,034
|
1,668
|
2,028
|
1,086
|
13. Other expenses
|
756,179
|
28,961
|
28,081
|
8,849
|
135,603
|
14. Other profit (12)-(13)
|
-148,343
|
-21,927
|
-26,414
|
-6,821
|
-134,517
|
15. Total accounting profit before tax (11)+(14)
|
-313,527
|
-224,900
|
-280,458
|
-286,225
|
-199,906
|
16. Costs of current corporate income tax
|
0
|
236
|
-236
|
|
0
|
17. Costs of deferred corporate income tax
|
14
|
14
|
|
|
42
|
18. Costs of corporate income tax (16)+(17)
|
14
|
250
|
-236
|
|
42
|
19. Profit after corporate income tax (15)-(18)
|
-313,541
|
-225,150
|
-280,222
|
-286,225
|
-199,948
|
20. Interest after tax of shareholders who not control
|
-825
|
-249
|
-233
|
-406
|
-386
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-312,716
|
-224,902
|
-279,989
|
-285,819
|
-199,562
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|