|
1. Total business operating revenue
|
53,434
|
44,099
|
44,725
|
55,125
|
53,434
|
|
2. Deductions of revenue
|
145
|
|
|
52
|
145
|
|
3. Net revenues (1)-(2)
|
53,288
|
44,099
|
44,725
|
55,073
|
53,288
|
|
4. Cost of goods sold
|
54,298
|
57,733
|
62,359
|
58,547
|
54,298
|
|
5. Gross profit (3)-(4)
|
-1,009
|
-13,634
|
-17,634
|
-3,474
|
-1,009
|
|
6. Revenue of financial operations
|
81
|
77
|
146
|
53
|
81
|
|
7. Financial expense
|
26,027
|
19,549
|
25,138
|
21,142
|
26,027
|
|
-In which: Loan interest expenses
|
19,311
|
17,945
|
20,473
|
19,607
|
19,311
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
454
|
286
|
114
|
239
|
454
|
|
10. Enterprise administration expenses
|
3,053
|
3,033
|
2,798
|
2,675
|
3,053
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-30,462
|
-36,426
|
-45,538
|
-27,477
|
-30,462
|
|
12. Other income
|
30
|
57
|
202
|
135
|
30
|
|
13. Other expenses
|
14,953
|
2,755
|
199
|
7,384
|
14,953
|
|
14. Other profit (12)-(13)
|
-14,924
|
-2,699
|
3
|
-7,249
|
-14,924
|
|
15. Total accounting profit before tax (11)+(14)
|
-45,386
|
-39,124
|
-45,535
|
-34,726
|
-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)
|
-45,386
|
-39,124
|
-45,535
|
-34,726
|
-45,386
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-45,386
|
-39,124
|
-45,535
|
-34,726
|
-45,386
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|