|
1. Total business operating revenue
|
203,418
|
96,193
|
47,879
|
30,015
|
24,463
|
|
2. Deductions of revenue
|
171
|
6
|
8
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
203,247
|
96,187
|
47,871
|
30,015
|
24,463
|
|
4. Cost of goods sold
|
168,223
|
72,547
|
32,157
|
19,739
|
16,457
|
|
5. Gross profit (3)-(4)
|
35,024
|
23,640
|
15,714
|
10,276
|
8,006
|
|
6. Revenue of financial operations
|
4
|
478
|
603
|
428
|
200
|
|
7. Financial expense
|
78,254
|
119,751
|
105,819
|
105,584
|
105,051
|
|
-In which: Loan interest expenses
|
78,254
|
119,751
|
105,819
|
105,584
|
105,051
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,117
|
19,588
|
22,116
|
23,442
|
22,976
|
|
10. Enterprise administration expenses
|
358,433
|
171,392
|
41,765
|
40,989
|
40,431
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-428,774
|
-286,614
|
-153,383
|
-159,311
|
-160,252
|
|
12. Other income
|
2,261
|
3,487
|
426
|
5,636
|
400
|
|
13. Other expenses
|
12,314
|
14,183
|
6,343
|
7,932
|
6,016
|
|
14. Other profit (12)-(13)
|
-10,053
|
-10,696
|
-5,918
|
-2,296
|
-5,617
|
|
15. Total accounting profit before tax (11)+(14)
|
-438,828
|
-297,310
|
-159,300
|
-161,607
|
-165,869
|
|
16. Costs of current corporate income tax
|
0
|
1,305
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
1,305
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-438,828
|
-298,614
|
-159,300
|
-161,607
|
-165,869
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-438,828
|
-298,614
|
-159,300
|
-161,607
|
-165,869
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
