|
1. Total business operating revenue
|
22,284
|
22,821
|
23,314
|
20,745
|
14,940
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
22,284
|
22,821
|
23,314
|
20,745
|
14,940
|
|
4. Cost of goods sold
|
17,335
|
17,133
|
18,065
|
17,631
|
15,376
|
|
5. Gross profit (3)-(4)
|
4,949
|
5,688
|
5,249
|
3,114
|
-436
|
|
6. Revenue of financial operations
|
416
|
1
|
1,490
|
3,622
|
3,937
|
|
7. Financial expense
|
78,933
|
394
|
84,200
|
144,999
|
76,901
|
|
-In which: Loan interest expenses
|
78,538
|
|
77,850
|
138,966
|
68,495
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,833
|
2,369
|
616
|
236
|
40
|
|
10. Enterprise administration expenses
|
3,816
|
4,195
|
4,801
|
4,679
|
3,077
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-79,217
|
-1,269
|
-82,877
|
-143,178
|
-76,518
|
|
12. Other income
|
22
|
0
|
24
|
1,834
|
0
|
|
13. Other expenses
|
2,324
|
3,540
|
2,603
|
1,109
|
1,084
|
|
14. Other profit (12)-(13)
|
-2,302
|
-3,540
|
-2,579
|
724
|
-1,084
|
|
15. Total accounting profit before tax (11)+(14)
|
-81,519
|
-4,808
|
-85,457
|
-142,454
|
-77,603
|
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-81,519
|
-4,808
|
-85,457
|
-142,454
|
-77,603
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-81,519
|
-4,808
|
-85,457
|
-142,454
|
-77,603
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
