|
1. Total business operating revenue
|
595,613
|
187,606
|
387,584
|
188,978
|
135,199
|
|
2. Deductions of revenue
|
5,888
|
55,825
|
93,770
|
139,942
|
23,476
|
|
3. Net revenues (1)-(2)
|
589,725
|
131,781
|
293,814
|
49,036
|
111,722
|
|
4. Cost of goods sold
|
568,546
|
345,339
|
1,024,823
|
129,131
|
123,571
|
|
5. Gross profit (3)-(4)
|
21,178
|
-213,558
|
-731,009
|
-80,095
|
-11,849
|
|
6. Revenue of financial operations
|
3,481
|
1,479
|
19,624
|
90
|
2,214
|
|
7. Financial expense
|
31,114
|
27,176
|
54,338
|
682,067
|
14,960
|
|
-In which: Loan interest expenses
|
42,096
|
8,879
|
88,182
|
674,891
|
14,457
|
|
8. Profit or loss from joint ventures, associated companies
|
-25,976
|
-42,780
|
-51,976
|
-8,428
|
-1,365
|
|
9. Cost of sales
|
2,185
|
1,496
|
2,317
|
1,446
|
1,120
|
|
10. Enterprise administration expenses
|
49,221
|
54,518
|
63,162
|
80,944
|
339,209
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-83,837
|
-338,048
|
-883,177
|
-852,891
|
-366,290
|
|
12. Other income
|
14,080
|
7,022
|
0
|
5
|
254,041
|
|
13. Other expenses
|
97,734
|
12,173
|
86,180
|
57,137
|
32,505
|
|
14. Other profit (12)-(13)
|
-83,653
|
-5,151
|
-86,180
|
-57,132
|
221,536
|
|
15. Total accounting profit before tax (11)+(14)
|
-167,490
|
-343,199
|
-969,358
|
-910,023
|
-144,754
|
|
16. Costs of current corporate income tax
|
32,964
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-18,555
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,409
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-181,898
|
-343,199
|
-969,358
|
-910,023
|
-144,754
|
|
20. Interest after tax of shareholders who not control
|
-681
|
-534
|
-1,458
|
593
|
1,953
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-181,217
|
-342,665
|
-967,900
|
-910,616
|
-146,707
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
