|
1. Total business operating revenue
|
369,654
|
314,816
|
993,546
|
1,063,313
|
1,289,964
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
369,654
|
314,816
|
993,546
|
1,063,313
|
1,289,964
|
|
4. Cost of goods sold
|
357,461
|
356,853
|
934,541
|
998,913
|
1,225,240
|
|
5. Gross profit (3)-(4)
|
12,193
|
-42,037
|
59,005
|
64,400
|
64,724
|
|
6. Revenue of financial operations
|
1,490
|
2,272
|
10,218
|
14,212
|
13,885
|
|
7. Financial expense
|
51,532
|
54,965
|
57,978
|
62,178
|
62,245
|
|
-In which: Loan interest expenses
|
51,302
|
53,998
|
57,926
|
59,169
|
58,747
|
|
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
|
11,664
|
20,903
|
26,524
|
15,844
|
12,766
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-49,513
|
-115,634
|
-15,279
|
591
|
3,598
|
|
12. Other income
|
638
|
633
|
325
|
734
|
6,490
|
|
13. Other expenses
|
66
|
403
|
7,263
|
972
|
1,217
|
|
14. Other profit (12)-(13)
|
572
|
230
|
-6,938
|
-238
|
5,273
|
|
15. Total accounting profit before tax (11)+(14)
|
-48,941
|
-115,404
|
-22,217
|
352
|
8,871
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
8,401
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
8,401
|
|
19. Profit after corporate income tax (15)-(18)
|
-48,941
|
-115,404
|
-22,217
|
352
|
470
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-48,941
|
-115,404
|
-22,217
|
352
|
470
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
