|
1. Total business operating revenue
|
1,139,656
|
954,956
|
520,310
|
134,329
|
59,588
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
4,084
|
0
|
|
3. Net revenues (1)-(2)
|
1,139,656
|
954,956
|
520,310
|
130,245
|
59,588
|
|
4. Cost of goods sold
|
994,627
|
950,627
|
514,875
|
233,250
|
76,400
|
|
5. Gross profit (3)-(4)
|
145,029
|
4,329
|
5,435
|
-103,005
|
-16,812
|
|
6. Revenue of financial operations
|
17,835
|
7,792
|
3,582
|
1,594
|
1,339
|
|
7. Financial expense
|
57,660
|
91,073
|
100,614
|
193,329
|
55,652
|
|
-In which: Loan interest expenses
|
55,246
|
51,121
|
48,062
|
44,665
|
54,359
|
|
8. Profit or loss from joint ventures, associated companies
|
5,564
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,482
|
5,384
|
3,954
|
515
|
96
|
|
10. Enterprise administration expenses
|
80,822
|
126,522
|
28,182
|
24,467
|
14,664
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,464
|
-210,858
|
-123,734
|
-319,722
|
-85,886
|
|
12. Other income
|
9,426
|
226,440
|
9,521
|
1,860
|
4,093
|
|
13. Other expenses
|
3,416
|
863
|
25,035
|
5,039
|
271
|
|
14. Other profit (12)-(13)
|
6,010
|
225,577
|
-15,514
|
-3,179
|
3,822
|
|
15. Total accounting profit before tax (11)+(14)
|
30,474
|
14,719
|
-139,248
|
-322,901
|
-82,064
|
|
16. Costs of current corporate income tax
|
4,214
|
2,968
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
281
|
3,092
|
101
|
30
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,494
|
6,060
|
101
|
30
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
25,979
|
8,659
|
-139,349
|
-322,931
|
-82,064
|
|
20. Interest after tax of shareholders who not control
|
894
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,086
|
8,659
|
-139,349
|
-322,931
|
-82,064
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
