1. Total business operating revenue
|
1,647,792
|
799,362
|
503,486
|
333,277
|
471,439
|
2. Deductions of revenue
|
2,678
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,645,114
|
799,362
|
503,486
|
333,277
|
471,439
|
4. Cost of goods sold
|
1,686,436
|
834,579
|
508,729
|
311,104
|
477,907
|
5. Gross profit (3)-(4)
|
-41,321
|
-35,216
|
-5,243
|
22,173
|
-6,467
|
6. Revenue of financial operations
|
12,101
|
8,874
|
11,332
|
8,588
|
8,018
|
7. Financial expense
|
79,782
|
230,262
|
58,921
|
180,026
|
145,682
|
-In which: Loan interest expenses
|
76,871
|
227,219
|
58,921
|
214,503
|
145,345
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,227
|
2,443
|
1,163
|
1,943
|
3,651
|
10. Enterprise administration expenses
|
71,014
|
65,951
|
-6,893
|
13,977
|
55,190
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-182,243
|
-324,997
|
-47,101
|
-165,184
|
-202,973
|
12. Other income
|
0
|
9,860
|
18,056
|
607,835
|
7,034
|
13. Other expenses
|
4,573
|
35,053
|
81,339
|
756,179
|
28,961
|
14. Other profit (12)-(13)
|
-4,573
|
-25,193
|
-63,282
|
-148,343
|
-21,927
|
15. Total accounting profit before tax (11)+(14)
|
-186,816
|
-350,190
|
-110,383
|
-313,527
|
-224,900
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
236
|
17. Costs of deferred corporate income tax
|
14
|
0
|
28
|
14
|
14
|
18. Costs of corporate income tax (16)+(17)
|
14
|
0
|
28
|
14
|
250
|
19. Profit after corporate income tax (15)-(18)
|
-186,830
|
-350,190
|
-110,411
|
-313,541
|
-225,150
|
20. Interest after tax of shareholders who not control
|
-231
|
-301
|
86
|
-825
|
-249
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-186,598
|
-349,889
|
-110,497
|
-312,716
|
-224,902
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|