|
1. Total business operating revenue
|
16,722
|
15,515
|
16,770
|
20,855
|
18,216
|
|
2. Deductions of revenue
|
|
0
|
3,800
|
|
|
|
3. Net revenues (1)-(2)
|
16,722
|
15,515
|
12,970
|
20,855
|
18,216
|
|
4. Cost of goods sold
|
5,426
|
5,036
|
2,143
|
6,769
|
5,913
|
|
5. Gross profit (3)-(4)
|
11,296
|
10,479
|
10,826
|
14,086
|
12,303
|
|
6. Revenue of financial operations
|
210
|
0
|
179
|
0
|
1
|
|
7. Financial expense
|
25,191
|
25,434
|
65,930
|
24,821
|
25,060
|
|
-In which: Loan interest expenses
|
25,191
|
25,434
|
65,930
|
24,821
|
25,060
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,432
|
993
|
3,802
|
1,559
|
1,695
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,116
|
-15,948
|
-58,727
|
-12,294
|
-14,451
|
|
12. Other income
|
|
0
|
|
0
|
|
|
13. Other expenses
|
|
0
|
|
|
|
|
14. Other profit (12)-(13)
|
|
0
|
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,116
|
-15,948
|
-58,727
|
-12,294
|
-14,451
|
|
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)
|
-15,116
|
-15,948
|
-58,727
|
-12,294
|
-14,451
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,116
|
-15,948
|
-58,727
|
-12,294
|
-14,451
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|