|
1. Total business operating revenue
|
10,388
|
2,568
|
3,430
|
3,210
|
4,255
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
10,388
|
2,568
|
3,430
|
3,210
|
4,255
|
|
4. Cost of goods sold
|
13,576
|
4,160
|
4,180
|
4,747
|
6,775
|
|
5. Gross profit (3)-(4)
|
-3,188
|
-1,592
|
-751
|
-1,536
|
-2,520
|
|
6. Revenue of financial operations
|
10
|
721
|
-1,359
|
24
|
615
|
|
7. Financial expense
|
45,435
|
4,272
|
40,923
|
3,563
|
37,148
|
|
-In which: Loan interest expenses
|
37,708
|
4,272
|
39,773
|
3,563
|
37,148
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,215
|
|
-1,865
|
0
|
|
|
9. Cost of sales
|
19
|
|
16
|
12
|
|
|
10. Enterprise administration expenses
|
8,421
|
3,107
|
7,970
|
5,897
|
3,989
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-58,268
|
-8,251
|
-52,884
|
-10,985
|
-43,042
|
|
12. Other income
|
197
|
235
|
967
|
0
|
1,052
|
|
13. Other expenses
|
146
|
102
|
279
|
1,867
|
121
|
|
14. Other profit (12)-(13)
|
51
|
133
|
689
|
-1,867
|
931
|
|
15. Total accounting profit before tax (11)+(14)
|
-58,217
|
-8,118
|
-52,195
|
-12,852
|
-42,111
|
|
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
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-58,217
|
-8,118
|
-52,195
|
-12,852
|
-42,111
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-58,217
|
-8,118
|
-52,195
|
-12,852
|
-42,111
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|