|
1. Total business operating revenue
|
12,782
|
6,662
|
16,359
|
19,037
|
8,374
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
12,782
|
6,662
|
16,359
|
19,037
|
8,374
|
|
4. Cost of goods sold
|
14,186
|
6,501
|
13,887
|
16,753
|
8,207
|
|
5. Gross profit (3)-(4)
|
-1,404
|
161
|
2,473
|
2,284
|
167
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
2
|
|
7. Financial expense
|
9,566
|
|
15,580
|
0
|
186,711
|
|
-In which: Loan interest expenses
|
9,216
|
|
12,386
|
0
|
8,882
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
117
|
98
|
141
|
144
|
280
|
|
10. Enterprise administration expenses
|
870
|
817
|
1,138
|
1,614
|
851
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,957
|
-754
|
-14,386
|
526
|
-187,673
|
|
12. Other income
|
17
|
|
1,777
|
0
|
11,327
|
|
13. Other expenses
|
1,312
|
77
|
|
0
|
1,201
|
|
14. Other profit (12)-(13)
|
-1,295
|
-77
|
1,777
|
0
|
10,126
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,252
|
-832
|
-12,610
|
526
|
-177,548
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,252
|
-832
|
-12,610
|
526
|
-177,548
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,252
|
-832
|
-12,610
|
526
|
-177,548
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|