1. Total business operating revenue
|
34,706
|
40,384
|
46,133
|
42,975
|
53,434
|
2. Deductions of revenue
|
|
|
0
|
|
145
|
3. Net revenues (1)-(2)
|
34,706
|
40,384
|
46,133
|
42,975
|
53,288
|
4. Cost of goods sold
|
34,432
|
39,381
|
45,081
|
43,531
|
54,298
|
5. Gross profit (3)-(4)
|
274
|
1,003
|
1,052
|
-557
|
-1,009
|
6. Revenue of financial operations
|
104
|
68
|
163
|
6,186
|
81
|
7. Financial expense
|
26,974
|
22,195
|
23,999
|
19,146
|
26,027
|
-In which: Loan interest expenses
|
26,041
|
17,578
|
19,908
|
19,144
|
19,311
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
195
|
239
|
507
|
596
|
454
|
10. Enterprise administration expenses
|
3,971
|
3,573
|
78,036
|
3,412
|
3,053
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-30,761
|
-24,936
|
-101,326
|
-17,524
|
-30,462
|
12. Other income
|
984
|
1,079
|
107,258
|
2,267
|
30
|
13. Other expenses
|
17,894
|
18,839
|
14,982
|
14,900
|
14,953
|
14. Other profit (12)-(13)
|
-16,910
|
-17,760
|
92,276
|
-12,633
|
-14,924
|
15. Total accounting profit before tax (11)+(14)
|
-47,671
|
-42,696
|
-9,050
|
-30,157
|
-45,386
|
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)
|
-47,671
|
-42,696
|
-9,050
|
-30,157
|
-45,386
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-47,671
|
-42,696
|
-9,050
|
-30,157
|
-45,386
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|