|
1. Total business operating revenue
|
423,587
|
1,725,406
|
969,928
|
1,363,215
|
793,248
|
|
2. Deductions of revenue
|
7,574
|
1,760
|
1,291
|
1,689
|
3,290
|
|
3. Net revenues (1)-(2)
|
416,014
|
1,723,647
|
968,637
|
1,361,526
|
789,958
|
|
4. Cost of goods sold
|
437,348
|
1,696,398
|
960,784
|
1,322,047
|
766,017
|
|
5. Gross profit (3)-(4)
|
-21,335
|
27,248
|
7,853
|
39,479
|
23,941
|
|
6. Revenue of financial operations
|
5,350
|
114
|
6,352
|
664
|
727
|
|
7. Financial expense
|
41,021
|
98,436
|
46,888
|
54,592
|
50,368
|
|
-In which: Loan interest expenses
|
40,908
|
46,659
|
46,831
|
37,188
|
50,180
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
5,592
|
6,096
|
4,911
|
6,978
|
9,024
|
|
10. Enterprise administration expenses
|
39,305
|
58,800
|
40,208
|
73,334
|
41,265
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-101,903
|
-135,970
|
-77,803
|
-94,761
|
-75,990
|
|
12. Other income
|
2,711
|
3,805
|
4,193
|
21,506
|
1,499
|
|
13. Other expenses
|
1,850
|
2,771
|
1,976
|
10,424
|
1,120
|
|
14. Other profit (12)-(13)
|
861
|
1,034
|
2,217
|
11,082
|
378
|
|
15. Total accounting profit before tax (11)+(14)
|
-101,043
|
-134,937
|
-75,586
|
-83,679
|
-75,612
|
|
16. Costs of current corporate income tax
|
1,170
|
1,176
|
1,890
|
3,963
|
2,214
|
|
17. Costs of deferred corporate income tax
|
214
|
61
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,384
|
1,237
|
1,890
|
3,963
|
2,214
|
|
19. Profit after corporate income tax (15)-(18)
|
-102,427
|
-136,174
|
-77,476
|
-87,642
|
-77,826
|
|
20. Interest after tax of shareholders who not control
|
2,342
|
1,350
|
4,341
|
10,031
|
4,244
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-104,769
|
-137,523
|
-81,817
|
-97,673
|
-82,070
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
