|
1. Total business operating revenue
|
320,479
|
903,087
|
231,858
|
139,027
|
493,314
|
|
2. Deductions of revenue
|
206
|
866
|
665
|
-151
|
902
|
|
3. Net revenues (1)-(2)
|
320,272
|
902,221
|
231,192
|
139,178
|
492,412
|
|
4. Cost of goods sold
|
318,668
|
861,364
|
217,368
|
130,027
|
468,343
|
|
5. Gross profit (3)-(4)
|
1,604
|
40,858
|
13,824
|
9,151
|
24,069
|
|
6. Revenue of financial operations
|
8,369
|
4,413
|
866
|
477
|
4,168
|
|
7. Financial expense
|
16,743
|
22,302
|
10,628
|
10,411
|
22,655
|
|
-In which: Loan interest expenses
|
9,727
|
19,679
|
10,034
|
10,849
|
11,869
|
|
8. Profit or loss from joint ventures, associated companies
|
-503
|
-2,165
|
-2,285
|
-944
|
-3,270
|
|
9. Cost of sales
|
3,263
|
5,261
|
7,630
|
3,532
|
9,929
|
|
10. Enterprise administration expenses
|
53,713
|
51,841
|
23,903
|
69,044
|
58,826
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-64,249
|
-36,299
|
-29,756
|
-74,304
|
-66,444
|
|
12. Other income
|
2,613
|
6,935
|
3,997
|
16,786
|
11,660
|
|
13. Other expenses
|
1,960
|
4,976
|
2,587
|
22,763
|
8,882
|
|
14. Other profit (12)-(13)
|
652
|
1,960
|
1,411
|
-5,977
|
2,778
|
|
15. Total accounting profit before tax (11)+(14)
|
-63,597
|
-34,339
|
-28,345
|
-80,281
|
-63,666
|
|
16. Costs of current corporate income tax
|
59
|
419
|
0
|
386
|
80
|
|
17. Costs of deferred corporate income tax
|
-264
|
-615
|
-252
|
-276
|
-516
|
|
18. Costs of corporate income tax (16)+(17)
|
-205
|
-196
|
-252
|
111
|
-435
|
|
19. Profit after corporate income tax (15)-(18)
|
-63,393
|
-34,143
|
-28,093
|
-80,391
|
-63,231
|
|
20. Interest after tax of shareholders who not control
|
-11,934
|
12,450
|
-2,900
|
-5,240
|
-3,918
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-51,459
|
-46,593
|
-25,193
|
-75,152
|
-59,312
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
