1. Total business operating revenue
|
370,904
|
581,702
|
547,427
|
482,892
|
665,826
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
370,904
|
581,702
|
547,427
|
482,892
|
665,826
|
4. Cost of goods sold
|
371,368
|
575,168
|
527,963
|
437,016
|
759,531
|
5. Gross profit (3)-(4)
|
-464
|
6,534
|
19,465
|
45,876
|
-93,705
|
6. Revenue of financial operations
|
3,425
|
4,958
|
3,342
|
4,082
|
6,403
|
7. Financial expense
|
11,578
|
9,575
|
-7,559
|
19,044
|
4,817
|
-In which: Loan interest expenses
|
11,566
|
9,552
|
5,717
|
5,722
|
4,805
|
8. Profit or loss from joint ventures, associated companies
|
-3,591
|
0
|
-28,865
|
3,888
|
1,775
|
9. Cost of sales
|
10,674
|
10,673
|
8,658
|
7,788
|
16,600
|
10. Enterprise administration expenses
|
11,323
|
11,938
|
12,190
|
82,169
|
150,878
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-34,205
|
-20,694
|
-19,348
|
-55,156
|
-257,822
|
12. Other income
|
2
|
2,237
|
39
|
672
|
5,154
|
13. Other expenses
|
|
61
|
2
|
229
|
127,853
|
14. Other profit (12)-(13)
|
2
|
2,175
|
36
|
443
|
-122,699
|
15. Total accounting profit before tax (11)+(14)
|
-34,202
|
-18,518
|
-19,312
|
-54,713
|
-380,521
|
16. Costs of current corporate income tax
|
|
1,491
|
190
|
245
|
1,910
|
17. Costs of deferred corporate income tax
|
|
0
|
-2,664
|
16,236
|
33,137
|
18. Costs of corporate income tax (16)+(17)
|
|
1,491
|
-2,474
|
16,480
|
35,047
|
19. Profit after corporate income tax (15)-(18)
|
-34,202
|
-20,009
|
-16,837
|
-71,193
|
-415,568
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-34,202
|
-20,009
|
-16,837
|
-71,193
|
-415,568
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|