|
1. Total business operating revenue
|
139,213
|
233,923
|
149,526
|
253,935
|
61,901
|
|
2. Deductions of revenue
|
0
|
4,751
|
0
|
0
|
3,826
|
|
3. Net revenues (1)-(2)
|
139,213
|
229,172
|
149,526
|
253,935
|
58,075
|
|
4. Cost of goods sold
|
242,115
|
230,865
|
210,940
|
627,292
|
90,452
|
|
5. Gross profit (3)-(4)
|
-102,902
|
-1,693
|
-61,414
|
-373,357
|
-32,377
|
|
6. Revenue of financial operations
|
959
|
53
|
750
|
57
|
95
|
|
7. Financial expense
|
99,232
|
53,437
|
137,250
|
108,605
|
67,126
|
|
-In which: Loan interest expenses
|
78,949
|
53,437
|
133,266
|
108,605
|
50,032
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,432
|
5,301
|
5,146
|
3,704
|
8,387
|
|
10. Enterprise administration expenses
|
7,668
|
19,359
|
5,458
|
6,468
|
14,825
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-213,275
|
-79,738
|
-208,518
|
-492,077
|
-122,620
|
|
12. Other income
|
8,481
|
8,218
|
557
|
428
|
2,563
|
|
13. Other expenses
|
319
|
117
|
3,470
|
2,002
|
2,144
|
|
14. Other profit (12)-(13)
|
8,162
|
8,101
|
-2,913
|
-1,574
|
419
|
|
15. Total accounting profit before tax (11)+(14)
|
-205,113
|
-71,637
|
-211,431
|
-493,651
|
-122,201
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-205,113
|
-71,637
|
-211,431
|
-493,651
|
-122,201
|
|
20. Interest after tax of shareholders who not control
|
514
|
71
|
-72
|
0
|
194
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-205,627
|
-71,708
|
-211,359
|
-493,651
|
-122,395
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
