1. Total business operating revenue
|
15,663
|
14,932
|
28,421
|
20,481
|
37,545
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
15,663
|
14,932
|
28,421
|
20,481
|
37,545
|
4. Cost of goods sold
|
19,317
|
11,186
|
24,840
|
19,551
|
31,925
|
5. Gross profit (3)-(4)
|
-3,655
|
3,746
|
3,581
|
930
|
5,620
|
6. Revenue of financial operations
|
1
|
1
|
3
|
3
|
3
|
7. Financial expense
|
22,073
|
21,833
|
21,833
|
22,073
|
22,073
|
-In which: Loan interest expenses
|
22,073
|
21,833
|
21,833
|
22,073
|
22,073
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
492
|
235
|
265
|
169
|
129
|
10. Enterprise administration expenses
|
800
|
1,272
|
1,367
|
1,118
|
1,209
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-27,019
|
-19,594
|
-19,882
|
-22,428
|
-17,788
|
12. Other income
|
0
|
0
|
0
|
13,000
|
14,000
|
13. Other expenses
|
51
|
18
|
17
|
7,781
|
11,726
|
14. Other profit (12)-(13)
|
-51
|
-18
|
-17
|
5,219
|
2,274
|
15. Total accounting profit before tax (11)+(14)
|
-27,070
|
-19,612
|
-19,899
|
-17,208
|
-15,514
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-27,070
|
-19,612
|
-19,899
|
-17,208
|
-15,514
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-27,070
|
-19,612
|
-19,899
|
-17,208
|
-15,514
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|