1. Total business operating revenue
|
520,310
|
134,329
|
59,588
|
12,587
|
34,824
|
2. Deductions of revenue
|
0
|
4,084
|
0
|
|
|
3. Net revenues (1)-(2)
|
520,310
|
130,245
|
59,588
|
12,587
|
34,824
|
4. Cost of goods sold
|
514,875
|
233,250
|
76,400
|
29,062
|
34,285
|
5. Gross profit (3)-(4)
|
5,435
|
-103,005
|
-16,812
|
-16,475
|
539
|
6. Revenue of financial operations
|
3,582
|
1,594
|
1,339
|
33
|
152
|
7. Financial expense
|
100,614
|
193,329
|
55,652
|
22,323
|
61,772
|
-In which: Loan interest expenses
|
48,062
|
44,665
|
54,359
|
22,316
|
61,943
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
3,954
|
515
|
96
|
|
|
10. Enterprise administration expenses
|
28,182
|
24,467
|
14,664
|
10,213
|
7,624
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-123,734
|
-319,722
|
-85,886
|
-48,978
|
-68,706
|
12. Other income
|
9,521
|
1,860
|
4,093
|
46
|
1
|
13. Other expenses
|
25,035
|
5,039
|
271
|
4
|
349
|
14. Other profit (12)-(13)
|
-15,514
|
-3,179
|
3,822
|
42
|
-348
|
15. Total accounting profit before tax (11)+(14)
|
-139,248
|
-322,901
|
-82,064
|
-48,936
|
-69,054
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
101
|
30
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
101
|
30
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-139,349
|
-322,931
|
-82,064
|
-48,936
|
-69,054
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-139,349
|
-322,931
|
-82,064
|
-48,936
|
-69,054
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|