1. Total business operating revenue
|
910
|
815
|
673
|
671
|
501
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
910
|
815
|
673
|
671
|
501
|
4. Cost of goods sold
|
1,379
|
1,114
|
1,355
|
1,468
|
1,617
|
5. Gross profit (3)-(4)
|
-469
|
-299
|
-681
|
-797
|
-1,116
|
6. Revenue of financial operations
|
6,699
|
12,240
|
17,403
|
9,735
|
8,387
|
7. Financial expense
|
36,920
|
12,214
|
57,031
|
37,472
|
112,691
|
-In which: Loan interest expenses
|
28,374
|
9,170
|
51,448
|
37,281
|
28,728
|
8. Profit or loss from joint ventures, associated companies
|
13
|
2,025
|
2,625
|
1,407
|
3,314
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
6,011
|
5,168
|
4,619
|
4,615
|
5,190
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36,688
|
-3,416
|
-42,304
|
-31,743
|
-107,296
|
12. Other income
|
0
|
60
|
10
|
101
|
|
13. Other expenses
|
600
|
162
|
139
|
12
|
2,675
|
14. Other profit (12)-(13)
|
-600
|
-101
|
-129
|
89
|
-2,675
|
15. Total accounting profit before tax (11)+(14)
|
-37,287
|
-3,517
|
-42,433
|
-31,655
|
-109,971
|
16. Costs of current corporate income tax
|
1,095
|
1,099
|
1,084
|
|
780
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
6,755
|
18. Costs of corporate income tax (16)+(17)
|
1,095
|
1,099
|
1,084
|
|
7,535
|
19. Profit after corporate income tax (15)-(18)
|
-38,382
|
-4,617
|
-43,518
|
-31,655
|
-117,506
|
20. Interest after tax of shareholders who not control
|
1
|
6
|
6
|
-36
|
-158
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-38,384
|
-4,623
|
-43,524
|
-31,618
|
-117,348
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|