|
1. Total business operating revenue
|
89,915
|
37,221
|
2,390
|
22,619
|
115,651
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
89,915
|
37,221
|
2,390
|
22,619
|
115,651
|
|
4. Cost of goods sold
|
87,422
|
38,578
|
6,694
|
27,641
|
116,794
|
|
5. Gross profit (3)-(4)
|
2,492
|
-1,357
|
-4,304
|
-5,021
|
-1,143
|
|
6. Revenue of financial operations
|
8
|
1
|
6
|
2
|
3
|
|
7. Financial expense
|
19,854
|
18,428
|
7,549
|
10,845
|
10,959
|
|
-In which: Loan interest expenses
|
18,790
|
16,506
|
6,418
|
10,274
|
10,699
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
384
|
785
|
123
|
327
|
385
|
|
10. Enterprise administration expenses
|
4,311
|
3,573
|
3,454
|
2,030
|
2,210
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,049
|
-24,142
|
-15,424
|
-18,221
|
-14,693
|
|
12. Other income
|
|
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
|
0
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-22,049
|
-24,142
|
-15,424
|
-18,221
|
-14,693
|
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-22,049
|
-24,142
|
-15,424
|
-18,221
|
-14,693
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-22,049
|
-24,142
|
-15,424
|
-18,221
|
-14,693
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|