|
1. Total business operating revenue
|
479,622
|
421,164
|
502,825
|
778,029
|
437,667
|
|
2. Deductions of revenue
|
8,170
|
5,701
|
364
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
471,452
|
415,464
|
502,461
|
778,029
|
437,667
|
|
4. Cost of goods sold
|
507,597
|
529,820
|
463,294
|
543,766
|
445,787
|
|
5. Gross profit (3)-(4)
|
-36,145
|
-114,356
|
39,168
|
234,263
|
-8,120
|
|
6. Revenue of financial operations
|
4,394
|
4,020
|
10,687
|
18,116
|
7,175
|
|
7. Financial expense
|
77,850
|
61,015
|
88,344
|
94,127
|
50,430
|
|
-In which: Loan interest expenses
|
7,191
|
58,440
|
86,047
|
65,538
|
43,475
|
|
8. Profit or loss from joint ventures, associated companies
|
-714
|
-641
|
-166
|
0
|
0
|
|
9. Cost of sales
|
3,241
|
2,370
|
6,867
|
12,335
|
5,592
|
|
10. Enterprise administration expenses
|
30,838
|
28,453
|
24,770
|
28,888
|
30,875
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-144,394
|
-202,815
|
-70,292
|
117,029
|
-87,842
|
|
12. Other income
|
1,752
|
886
|
117,559
|
162,137
|
656,088
|
|
13. Other expenses
|
129,619
|
100,999
|
47,006
|
61,717
|
7,827
|
|
14. Other profit (12)-(13)
|
-127,867
|
-100,113
|
70,553
|
100,420
|
648,260
|
|
15. Total accounting profit before tax (11)+(14)
|
-272,261
|
-302,928
|
261
|
217,449
|
560,419
|
|
16. Costs of current corporate income tax
|
0
|
3,023
|
2,361
|
2,903
|
2,648
|
|
17. Costs of deferred corporate income tax
|
143
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
143
|
3,023
|
2,361
|
2,903
|
2,648
|
|
19. Profit after corporate income tax (15)-(18)
|
-272,404
|
-305,951
|
-2,100
|
214,546
|
557,771
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-272,404
|
-305,951
|
-2,100
|
214,546
|
557,771
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
