|
1. Total business operating revenue
|
25,694
|
114,850
|
45,871
|
44,751
|
413,925
|
|
2. Deductions of revenue
|
0
|
0
|
33
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
25,694
|
114,850
|
45,838
|
44,751
|
413,925
|
|
4. Cost of goods sold
|
12,897
|
84,186
|
20,154
|
22,810
|
56,638
|
|
5. Gross profit (3)-(4)
|
12,797
|
30,664
|
25,683
|
21,942
|
357,287
|
|
6. Revenue of financial operations
|
1
|
1
|
0
|
0
|
33
|
|
7. Financial expense
|
106,434
|
79,214
|
88,991
|
102,214
|
102,223
|
|
-In which: Loan interest expenses
|
106,434
|
79,214
|
88,991
|
102,214
|
102,223
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,113
|
7,390
|
-1,093
|
10,267
|
6,704
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-95,750
|
-55,939
|
-62,214
|
-90,539
|
248,394
|
|
12. Other income
|
0
|
0
|
6,507
|
0
|
0
|
|
13. Other expenses
|
0
|
4
|
4
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-4
|
6,504
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-95,750
|
-55,943
|
-55,710
|
-90,539
|
248,394
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-95,750
|
-55,943
|
-55,710
|
-90,539
|
248,394
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-95,750
|
-55,943
|
-55,710
|
-90,539
|
248,394
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
