|
1. Total business operating revenue
|
25,826
|
184,349
|
74,478
|
44,203
|
43,372
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
25,826
|
184,349
|
74,478
|
44,203
|
43,372
|
|
4. Cost of goods sold
|
23,749
|
184,226
|
135,851
|
36,552
|
28,700
|
|
5. Gross profit (3)-(4)
|
2,078
|
123
|
-61,373
|
7,651
|
14,673
|
|
6. Revenue of financial operations
|
2,911
|
855
|
1
|
20
|
1
|
|
7. Financial expense
|
54,239
|
52,905
|
54,066
|
241,805
|
377,614
|
|
-In which: Loan interest expenses
|
54,239
|
50,325
|
54,066
|
32,470
|
52,100
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
3,515
|
157,537
|
1,731
|
2,920
|
1,962
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-52,764
|
-209,464
|
-117,170
|
-237,053
|
-364,902
|
|
12. Other income
|
12
|
6,638
|
389
|
210,575
|
8,777
|
|
13. Other expenses
|
219
|
11,372
|
107
|
176,970
|
11,898
|
|
14. Other profit (12)-(13)
|
-207
|
-4,734
|
282
|
33,605
|
-3,121
|
|
15. Total accounting profit before tax (11)+(14)
|
-52,971
|
-214,198
|
-116,888
|
-203,448
|
-368,023
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
27
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
27
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-52,971
|
-214,198
|
-116,915
|
-203,448
|
-368,023
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
-1
|
0
|
-1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-52,971
|
-214,198
|
-116,915
|
-203,448
|
-368,022
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|