|
1. Total business operating revenue
|
58,911
|
31,105
|
20,878
|
10,388
|
2,568
|
|
2. Deductions of revenue
|
|
-10
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
58,911
|
31,115
|
20,878
|
10,388
|
2,568
|
|
4. Cost of goods sold
|
60,178
|
31,120
|
20,707
|
13,576
|
4,160
|
|
5. Gross profit (3)-(4)
|
-1,266
|
-5
|
171
|
-3,188
|
-1,592
|
|
6. Revenue of financial operations
|
87
|
1,140
|
17,689
|
10
|
721
|
|
7. Financial expense
|
5,816
|
40,960
|
5,206
|
45,435
|
4,272
|
|
-In which: Loan interest expenses
|
5,812
|
40,113
|
5,203
|
37,708
|
4,272
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-21,195
|
0
|
-1,215
|
|
|
9. Cost of sales
|
1,697
|
1,335
|
896
|
19
|
|
|
10. Enterprise administration expenses
|
4,652
|
77,502
|
4,789
|
8,421
|
3,107
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,345
|
-139,857
|
6,968
|
-58,268
|
-8,251
|
|
12. Other income
|
78
|
102
|
296
|
197
|
235
|
|
13. Other expenses
|
4
|
58
|
26,117
|
146
|
102
|
|
14. Other profit (12)-(13)
|
75
|
45
|
-25,822
|
51
|
133
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,270
|
-139,813
|
-18,853
|
-58,217
|
-8,118
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,270
|
-139,813
|
-18,853
|
-58,217
|
-8,118
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,270
|
-139,813
|
-18,853
|
-58,217
|
-8,118
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|