|
1. Total business operating revenue
|
1,431,166
|
1,203,834
|
1,529,009
|
359,357
|
453,289
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,431,166
|
1,203,834
|
1,529,009
|
359,357
|
453,289
|
|
4. Cost of goods sold
|
1,413,092
|
1,223,345
|
1,490,653
|
359,170
|
451,052
|
|
5. Gross profit (3)-(4)
|
18,074
|
-19,511
|
38,355
|
187
|
2,237
|
|
6. Revenue of financial operations
|
9,123
|
2,558
|
3,164
|
909
|
498
|
|
7. Financial expense
|
169,115
|
29,470
|
27,622
|
-39,316
|
-153
|
|
-In which: Loan interest expenses
|
45,160
|
41,851
|
60,349
|
21,509
|
100
|
|
8. Profit or loss from joint ventures, associated companies
|
433
|
37,347
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,762
|
107
|
183
|
1,057
|
54
|
|
10. Enterprise administration expenses
|
12,482
|
12,476
|
10,104
|
44,711
|
53,794
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-168,729
|
-21,660
|
3,610
|
-5,357
|
-50,961
|
|
12. Other income
|
1,454
|
5,979
|
9,321
|
36,398
|
29,185
|
|
13. Other expenses
|
3,991
|
657
|
7,222
|
75,226
|
308
|
|
14. Other profit (12)-(13)
|
-2,537
|
5,322
|
2,099
|
-38,827
|
28,877
|
|
15. Total accounting profit before tax (11)+(14)
|
-171,266
|
-16,337
|
5,708
|
-44,184
|
-22,083
|
|
16. Costs of current corporate income tax
|
1,694
|
36,607
|
1,206
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
4,408
|
5,115
|
3,006
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,102
|
41,722
|
4,212
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-177,368
|
-58,059
|
1,496
|
-44,184
|
-22,083
|
|
20. Interest after tax of shareholders who not control
|
-1,729
|
-460
|
-290
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-175,639
|
-57,599
|
1,786
|
-44,184
|
-22,083
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
