1. Total business operating revenue
|
901,378
|
1,138,153
|
1,189,276
|
1,009,304
|
957,948
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
901,378
|
1,138,153
|
1,189,276
|
1,009,304
|
957,948
|
4. Cost of goods sold
|
1,021,051
|
1,177,923
|
1,124,116
|
983,942
|
1,016,927
|
5. Gross profit (3)-(4)
|
-119,673
|
-39,769
|
65,160
|
25,361
|
-58,979
|
6. Revenue of financial operations
|
1,141
|
2,537
|
5,961
|
5,046
|
5,217
|
7. Financial expense
|
179,630
|
225,588
|
136,012
|
85,029
|
82,419
|
-In which: Loan interest expenses
|
179,630
|
176,847
|
136,012
|
46,452
|
55,794
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
14,360
|
14,950
|
38,967
|
19,874
|
15,408
|
10. Enterprise administration expenses
|
37,941
|
30,687
|
49,710
|
29,114
|
36,847
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-350,463
|
-308,457
|
-153,567
|
-103,608
|
-188,435
|
12. Other income
|
180
|
164
|
1,803,256
|
141,808
|
101,650
|
13. Other expenses
|
42
|
287
|
432
|
6
|
50,664
|
14. Other profit (12)-(13)
|
138
|
-123
|
1,802,825
|
141,802
|
50,986
|
15. Total accounting profit before tax (11)+(14)
|
-350,325
|
-308,580
|
1,649,258
|
38,194
|
-137,448
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-350,325
|
-308,580
|
1,649,258
|
38,194
|
-137,448
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-350,325
|
-308,580
|
1,649,258
|
38,194
|
-137,448
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|