|
1. Total business operating revenue
|
885,970
|
264,393
|
27,863
|
24,870
|
26,250
|
|
2. Deductions of revenue
|
1,836
|
1,450
|
0
|
0
|
253
|
|
3. Net revenues (1)-(2)
|
884,134
|
262,942
|
27,863
|
24,870
|
25,997
|
|
4. Cost of goods sold
|
836,333
|
255,346
|
34,697
|
38,927
|
25,088
|
|
5. Gross profit (3)-(4)
|
47,801
|
7,597
|
-6,834
|
-14,057
|
909
|
|
6. Revenue of financial operations
|
5,149
|
4,736
|
303
|
37
|
32
|
|
7. Financial expense
|
23,338
|
41,774
|
44,230
|
82,463
|
42,867
|
|
-In which: Loan interest expenses
|
22,527
|
41,525
|
44,227
|
34,523
|
36,867
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,863
|
13,761
|
5,093
|
4,725
|
2,121
|
|
10. Enterprise administration expenses
|
11,935
|
91,453
|
34,176
|
59,933
|
7,839
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,814
|
-134,655
|
-90,031
|
-161,142
|
-51,886
|
|
12. Other income
|
585
|
10,665
|
3,561
|
11,589
|
375
|
|
13. Other expenses
|
1,172
|
113,678
|
1,969
|
8,922
|
5,290
|
|
14. Other profit (12)-(13)
|
-587
|
-103,013
|
1,592
|
2,667
|
-4,915
|
|
15. Total accounting profit before tax (11)+(14)
|
3,227
|
-237,668
|
-88,438
|
-158,475
|
-56,801
|
|
16. Costs of current corporate income tax
|
825
|
0
|
0
|
-180
|
20
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-1,885
|
|
18. Costs of corporate income tax (16)+(17)
|
825
|
0
|
0
|
-180
|
-1,866
|
|
19. Profit after corporate income tax (15)-(18)
|
2,402
|
-237,668
|
-88,438
|
-158,295
|
-54,935
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-112
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,402
|
-237,668
|
-88,438
|
-158,295
|
-54,823
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
