|
1. Total business operating revenue
|
209,150
|
25,775
|
7,066
|
4
|
15
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
209,150
|
25,775
|
7,066
|
4
|
15
|
|
4. Cost of goods sold
|
202,599
|
25,708
|
7,063
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
6,551
|
67
|
3
|
4
|
15
|
|
6. Revenue of financial operations
|
1,713
|
973
|
1,104
|
1,857
|
27,214
|
|
7. Financial expense
|
26,391
|
20,427
|
17,344
|
18,342
|
12,092
|
|
-In which: Loan interest expenses
|
24,034
|
18,097
|
17,409
|
17,938
|
12,177
|
|
8. Profit or loss from joint ventures, associated companies
|
5,120
|
5,506
|
5,266
|
0
|
0
|
|
9. Cost of sales
|
11,419
|
1,647
|
153
|
0
|
0
|
|
10. Enterprise administration expenses
|
50,788
|
40,819
|
19,776
|
4,622
|
-23,594
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-75,214
|
-56,348
|
-30,898
|
-21,103
|
38,731
|
|
12. Other income
|
5,488
|
16,655
|
3,097
|
11,242
|
3,836
|
|
13. Other expenses
|
4,165
|
256
|
1,234
|
7
|
84
|
|
14. Other profit (12)-(13)
|
1,323
|
16,399
|
1,864
|
11,235
|
3,753
|
|
15. Total accounting profit before tax (11)+(14)
|
-73,891
|
-39,949
|
-29,035
|
-9,868
|
42,483
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
169
|
616
|
1,734
|
3,756
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
169
|
616
|
1,734
|
3,756
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-74,060
|
-40,565
|
-30,769
|
-13,624
|
42,483
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-74,060
|
-40,565
|
-30,769
|
-13,624
|
42,483
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
