1. Total business operating revenue
|
361,762
|
307,068
|
489,011
|
656,760
|
349,750
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
361,762
|
307,068
|
489,011
|
656,760
|
349,750
|
4. Cost of goods sold
|
371,472
|
340,655
|
305,859
|
394,400
|
386,437
|
5. Gross profit (3)-(4)
|
-9,710
|
-33,587
|
183,152
|
262,360
|
-36,687
|
6. Revenue of financial operations
|
10,364
|
4,461
|
5,031
|
12,536
|
7,756
|
7. Financial expense
|
34,381
|
35,614
|
27,313
|
90,519
|
73,066
|
-In which: Loan interest expenses
|
36,139
|
33,028
|
30,421
|
81,183
|
71,414
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
9,803
|
8,088
|
16,692
|
23,414
|
10,326
|
10. Enterprise administration expenses
|
8,639
|
10,420
|
12,191
|
15,384
|
16,856
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-52,170
|
-83,249
|
131,988
|
145,579
|
-129,179
|
12. Other income
|
16,457
|
37,522
|
4,139
|
10,718
|
10,196
|
13. Other expenses
|
2,302
|
3,901
|
569
|
1,778
|
1,491
|
14. Other profit (12)-(13)
|
14,154
|
33,621
|
3,570
|
8,940
|
8,705
|
15. Total accounting profit before tax (11)+(14)
|
-38,015
|
-49,628
|
135,557
|
154,519
|
-120,474
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-38,015
|
-49,628
|
135,557
|
154,519
|
-120,474
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-38,015
|
-49,628
|
135,557
|
154,519
|
-120,474
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|