1. Total business operating revenue
|
197,293
|
202,679
|
224,803
|
243,384
|
265,230
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
197,293
|
202,679
|
224,803
|
243,384
|
265,230
|
4. Cost of goods sold
|
215,600
|
218,310
|
233,073
|
245,376
|
250,352
|
5. Gross profit (3)-(4)
|
-18,307
|
-15,632
|
-8,270
|
-1,992
|
14,877
|
6. Revenue of financial operations
|
77,032
|
78,441
|
51,792
|
106,510
|
759,233
|
7. Financial expense
|
96,504
|
87,077
|
82,532
|
81,621
|
74,842
|
-In which: Loan interest expenses
|
95,611
|
86,294
|
82,493
|
81,585
|
64,855
|
8. Profit or loss from joint ventures, associated companies
|
3,644
|
5,533
|
47,203
|
-6,590
|
16,751
|
9. Cost of sales
|
14,324
|
14,210
|
16,657
|
15,835
|
15,110
|
10. Enterprise administration expenses
|
65,058
|
39,757
|
88,281
|
38,505
|
31,020
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-113,517
|
-72,701
|
-96,745
|
-38,033
|
669,890
|
12. Other income
|
10,537
|
2,836
|
6,097
|
1,949
|
1,914
|
13. Other expenses
|
142
|
1,735
|
109
|
70
|
183
|
14. Other profit (12)-(13)
|
10,395
|
1,101
|
5,988
|
1,879
|
1,732
|
15. Total accounting profit before tax (11)+(14)
|
-103,122
|
-71,600
|
-90,757
|
-36,154
|
671,621
|
16. Costs of current corporate income tax
|
1,935
|
2,432
|
2,431
|
1,947
|
4,453
|
17. Costs of deferred corporate income tax
|
5,961
|
4,155
|
-6,828
|
510
|
-510
|
18. Costs of corporate income tax (16)+(17)
|
7,895
|
6,587
|
-4,397
|
2,457
|
3,943
|
19. Profit after corporate income tax (15)-(18)
|
-111,017
|
-78,187
|
-86,359
|
-38,611
|
667,679
|
20. Interest after tax of shareholders who not control
|
-6,422
|
-4,690
|
2,564
|
3,888
|
7,739
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-104,595
|
-73,498
|
-88,923
|
-42,499
|
659,940
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|