|
1. Total business operating revenue
|
337,530
|
168,302
|
168,723
|
54,323
|
35,699
|
|
2. Deductions of revenue
|
1,088
|
368
|
0
|
0
|
81
|
|
3. Net revenues (1)-(2)
|
336,442
|
167,934
|
168,723
|
54,323
|
35,618
|
|
4. Cost of goods sold
|
343,639
|
171,632
|
184,007
|
74,288
|
46,870
|
|
5. Gross profit (3)-(4)
|
-7,197
|
-3,698
|
-15,284
|
-19,966
|
-11,252
|
|
6. Revenue of financial operations
|
689
|
1,966
|
1,536
|
70
|
40
|
|
7. Financial expense
|
21,107
|
24,305
|
24,842
|
21,577
|
13,151
|
|
-In which: Loan interest expenses
|
14,915
|
21,185
|
24,362
|
20,585
|
13,147
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,942
|
1,095
|
3,082
|
1,706
|
1,827
|
|
10. Enterprise administration expenses
|
14,575
|
8,234
|
9,059
|
38,247
|
14,825
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-45,131
|
-35,367
|
-50,731
|
-81,426
|
-41,015
|
|
12. Other income
|
1,181
|
122
|
2,172
|
1,069
|
0
|
|
13. Other expenses
|
6,318
|
492
|
10,037
|
7,931
|
6,856
|
|
14. Other profit (12)-(13)
|
-5,137
|
-370
|
-7,864
|
-6,862
|
-6,856
|
|
15. Total accounting profit before tax (11)+(14)
|
-50,268
|
-35,737
|
-58,595
|
-88,289
|
-47,871
|
|
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)
|
-50,268
|
-35,737
|
-58,595
|
-88,289
|
-47,871
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-50,268
|
-35,737
|
-58,595
|
-88,289
|
-47,871
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
