|
1. Total business operating revenue
|
1,363,215
|
793,248
|
1,068,131
|
927,143
|
1,229,882
|
|
2. Deductions of revenue
|
1,689
|
3,290
|
3,517
|
1,714
|
1,278
|
|
3. Net revenues (1)-(2)
|
1,361,526
|
789,958
|
1,064,614
|
925,429
|
1,228,604
|
|
4. Cost of goods sold
|
1,322,047
|
766,017
|
1,031,388
|
925,865
|
1,192,259
|
|
5. Gross profit (3)-(4)
|
39,479
|
23,941
|
33,226
|
-435
|
36,344
|
|
6. Revenue of financial operations
|
664
|
727
|
1,116
|
677
|
2,425
|
|
7. Financial expense
|
54,592
|
50,368
|
57,539
|
50,607
|
303,694
|
|
-In which: Loan interest expenses
|
37,188
|
50,180
|
57,168
|
50,197
|
69,559
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
6,978
|
9,024
|
9,469
|
6,819
|
6,601
|
|
10. Enterprise administration expenses
|
73,334
|
41,265
|
56,281
|
49,720
|
83,334
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-94,761
|
-75,990
|
-88,946
|
-106,904
|
-354,859
|
|
12. Other income
|
21,506
|
1,499
|
13,300
|
14,967
|
7,200
|
|
13. Other expenses
|
10,424
|
1,120
|
1,935
|
7,269
|
5,512
|
|
14. Other profit (12)-(13)
|
11,082
|
378
|
11,365
|
7,698
|
1,689
|
|
15. Total accounting profit before tax (11)+(14)
|
-83,679
|
-75,612
|
-77,582
|
-99,206
|
-353,171
|
|
16. Costs of current corporate income tax
|
3,963
|
2,214
|
3,859
|
1,755
|
2,672
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
1,622
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,963
|
2,214
|
3,859
|
3,377
|
2,672
|
|
19. Profit after corporate income tax (15)-(18)
|
-87,642
|
-77,826
|
-81,441
|
-102,583
|
-355,843
|
|
20. Interest after tax of shareholders who not control
|
10,031
|
4,244
|
8,540
|
3,001
|
2,792
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-97,673
|
-82,070
|
-89,981
|
-105,584
|
-358,635
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
