1. Total business operating revenue
|
759,126
|
475,707
|
75,423
|
93,716
|
59,579
|
2. Deductions of revenue
|
25,236
|
88
|
26,018
|
|
0
|
3. Net revenues (1)-(2)
|
733,890
|
475,619
|
49,405
|
93,716
|
59,579
|
4. Cost of goods sold
|
698,675
|
453,652
|
122,739
|
107,896
|
72,730
|
5. Gross profit (3)-(4)
|
35,215
|
21,967
|
-73,335
|
-14,179
|
-13,151
|
6. Revenue of financial operations
|
-5,345
|
5,677
|
-637
|
6,259
|
-9,677
|
7. Financial expense
|
210,845
|
13,596
|
232,461
|
102,225
|
160,616
|
-In which: Loan interest expenses
|
|
10,726
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
-1,160
|
-2,019
|
-1,559
|
-1,032
|
-877
|
9. Cost of sales
|
16,571
|
32,260
|
26,483
|
25,713
|
27,072
|
10. Enterprise administration expenses
|
26,560
|
10,232
|
8,795
|
23,385
|
12,604
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-225,266
|
-30,463
|
-343,269
|
-160,275
|
-223,996
|
12. Other income
|
6,356
|
2,367
|
106
|
5
|
455
|
13. Other expenses
|
472
|
1,215
|
1,246
|
22,320
|
9,977
|
14. Other profit (12)-(13)
|
5,883
|
1,152
|
-1,141
|
-22,315
|
-9,523
|
15. Total accounting profit before tax (11)+(14)
|
-219,382
|
-29,311
|
-344,410
|
-182,591
|
-233,519
|
16. Costs of current corporate income tax
|
1,235
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,235
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-220,618
|
-29,311
|
-344,410
|
-182,591
|
-233,519
|
20. Interest after tax of shareholders who not control
|
|
-5,391
|
-652
|
-10,540
|
-2,890
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-220,618
|
-23,921
|
-343,757
|
-172,051
|
-230,629
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|