|
1. Total business operating revenue
|
2,381,231
|
3,640,031
|
3,205,297
|
4,003,428
|
4,230,032
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,381,231
|
3,640,031
|
3,205,297
|
4,003,428
|
4,230,032
|
|
4. Cost of goods sold
|
2,254,117
|
3,274,582
|
3,130,775
|
3,661,258
|
3,986,447
|
|
5. Gross profit (3)-(4)
|
127,114
|
365,449
|
74,522
|
342,170
|
243,586
|
|
6. Revenue of financial operations
|
32,040
|
12,085
|
615
|
1,583
|
881
|
|
7. Financial expense
|
443,299
|
432,088
|
414,835
|
318,234
|
774,820
|
|
-In which: Loan interest expenses
|
408,403
|
422,568
|
367,888
|
304,163
|
276,528
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
31,702
|
35,078
|
32,113
|
40,322
|
48,631
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-315,847
|
-89,632
|
-371,811
|
-14,803
|
-578,985
|
|
12. Other income
|
660
|
396
|
184
|
19,029
|
422
|
|
13. Other expenses
|
3,191
|
3,139
|
4,018
|
1,755
|
1,942
|
|
14. Other profit (12)-(13)
|
-2,532
|
-2,744
|
-3,834
|
17,274
|
-1,520
|
|
15. Total accounting profit before tax (11)+(14)
|
-318,378
|
-92,376
|
-375,644
|
2,471
|
-580,505
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-318,378
|
-92,376
|
-375,644
|
2,471
|
-580,505
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-318,378
|
-92,376
|
-375,644
|
2,471
|
-580,505
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
