1. Total business operating revenue
|
673
|
671
|
501
|
911
|
837
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
673
|
671
|
501
|
911
|
837
|
4. Cost of goods sold
|
1,355
|
1,468
|
1,617
|
1,533
|
1,806
|
5. Gross profit (3)-(4)
|
-681
|
-797
|
-1,116
|
-622
|
-969
|
6. Revenue of financial operations
|
17,403
|
9,735
|
8,387
|
7,720
|
7,785
|
7. Financial expense
|
57,031
|
37,472
|
112,691
|
34,218
|
31,863
|
-In which: Loan interest expenses
|
51,448
|
37,281
|
28,728
|
33,878
|
30,422
|
8. Profit or loss from joint ventures, associated companies
|
2,625
|
1,407
|
3,314
|
6,263
|
7,084
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
4,619
|
4,615
|
5,190
|
4,146
|
4,467
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-42,304
|
-31,743
|
-107,296
|
-25,003
|
-22,430
|
12. Other income
|
10
|
101
|
|
0
|
41
|
13. Other expenses
|
139
|
12
|
2,675
|
4
|
1
|
14. Other profit (12)-(13)
|
-129
|
89
|
-2,675
|
-4
|
40
|
15. Total accounting profit before tax (11)+(14)
|
-42,433
|
-31,655
|
-109,971
|
-25,008
|
-22,390
|
16. Costs of current corporate income tax
|
1,084
|
|
780
|
724
|
500
|
17. Costs of deferred corporate income tax
|
|
|
6,755
|
0
|
1,686
|
18. Costs of corporate income tax (16)+(17)
|
1,084
|
|
7,535
|
724
|
2,186
|
19. Profit after corporate income tax (15)-(18)
|
-43,518
|
-31,655
|
-117,506
|
-25,731
|
-24,576
|
20. Interest after tax of shareholders who not control
|
6
|
-36
|
-158
|
-7
|
-17
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-43,524
|
-31,618
|
-117,348
|
-25,724
|
-24,559
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|