1. Total business operating revenue
|
1,017,512
|
1,132,484
|
884,903
|
1,133,393
|
1,081,578
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
1,017,512
|
1,132,484
|
884,903
|
1,133,393
|
1,081,578
|
4. Cost of goods sold
|
987,730
|
1,042,774
|
889,206
|
1,022,183
|
1,033,362
|
5. Gross profit (3)-(4)
|
29,782
|
89,711
|
-4,303
|
111,210
|
48,216
|
6. Revenue of financial operations
|
54
|
714
|
35
|
67
|
39
|
7. Financial expense
|
73,445
|
532,603
|
58,113
|
48,978
|
56,128
|
-In which: Loan interest expenses
|
68,462
|
58,747
|
52,443
|
54,225
|
55,532
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
8,875
|
21,256
|
8,298
|
11,019
|
10,615
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-52,484
|
-463,434
|
-70,679
|
51,279
|
-18,488
|
12. Other income
|
42
|
47
|
315
|
7,299
|
|
13. Other expenses
|
390
|
883
|
413
|
407
|
356
|
14. Other profit (12)-(13)
|
-349
|
-835
|
-98
|
6,891
|
-356
|
15. Total accounting profit before tax (11)+(14)
|
-52,832
|
-464,269
|
-70,777
|
58,171
|
-18,844
|
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)
|
-52,832
|
-464,269
|
-70,777
|
58,171
|
-18,844
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-52,832
|
-464,269
|
-70,777
|
58,171
|
-18,844
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|