1. Total business operating revenue
|
1,158,635
|
347,367
|
587,295
|
2. Deductions of revenue
|
741
|
8,093
|
3,002
|
3. Net revenues (1)-(2)
|
1,157,894
|
339,274
|
584,293
|
4. Cost of goods sold
|
1,035,821
|
357,048
|
507,343
|
5. Gross profit (3)-(4)
|
122,073
|
-17,774
|
76,950
|
6. Revenue of financial operations
|
13,499
|
8,452
|
4,241
|
7. Financial expense
|
50,735
|
49,469
|
52,630
|
-In which: Loan interest expenses
|
39,920
|
36,582
|
37,823
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
114,886
|
19,047
|
46,275
|
10. Enterprise administration expenses
|
67,155
|
7,842
|
46,175
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-97,203
|
-85,681
|
-63,888
|
12. Other income
|
5,795
|
1,291
|
37,777
|
13. Other expenses
|
1,498
|
23
|
11,492
|
14. Other profit (12)-(13)
|
4,297
|
1,268
|
26,285
|
15. Total accounting profit before tax (11)+(14)
|
-92,906
|
-84,413
|
-37,603
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-92,906
|
-84,413
|
-37,603
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-92,906
|
-84,413
|
-37,603
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|