1. Total business operating revenue
|
12,078
|
6,300
|
11,320
|
8,207
|
12,782
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
12,078
|
6,300
|
11,320
|
8,207
|
12,782
|
4. Cost of goods sold
|
13,919
|
6,858
|
14,590
|
8,085
|
14,186
|
5. Gross profit (3)-(4)
|
-1,842
|
-558
|
-3,270
|
122
|
-1,404
|
6. Revenue of financial operations
|
10
|
14
|
717
|
0
|
0
|
7. Financial expense
|
14,528
|
0
|
20,042
|
|
9,566
|
-In which: Loan interest expenses
|
11,306
|
|
15,556
|
|
9,216
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
719
|
299
|
476
|
158
|
117
|
10. Enterprise administration expenses
|
1,230
|
970
|
502
|
845
|
870
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,309
|
-1,814
|
-23,573
|
-881
|
-11,957
|
12. Other income
|
2
|
|
|
|
17
|
13. Other expenses
|
0
|
|
1
|
|
1,312
|
14. Other profit (12)-(13)
|
2
|
|
-1
|
|
-1,295
|
15. Total accounting profit before tax (11)+(14)
|
-18,306
|
-1,814
|
-23,574
|
-881
|
-13,252
|
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)
|
-18,306
|
-1,814
|
-23,574
|
-881
|
-13,252
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,306
|
-1,814
|
-23,574
|
-881
|
-13,252
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|