1. Total business operating revenue
|
73,305
|
22,010
|
25,354
|
54,674
|
0
|
2. Deductions of revenue
|
359
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
72,946
|
22,010
|
25,354
|
54,674
|
0
|
4. Cost of goods sold
|
66,132
|
41,632
|
19,969
|
52,971
|
0
|
5. Gross profit (3)-(4)
|
6,814
|
-19,622
|
5,386
|
1,703
|
0
|
6. Revenue of financial operations
|
945
|
10
|
1,393
|
2
|
2
|
7. Financial expense
|
12,811
|
7,039
|
5,981
|
4,020
|
4,434
|
-In which: Loan interest expenses
|
10,460
|
7,032
|
4,809
|
2,492
|
10,215
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
360
|
322
|
6
|
31
|
1
|
10. Enterprise administration expenses
|
74,343
|
85,183
|
685
|
521
|
372
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-79,755
|
-112,157
|
106
|
-2,867
|
-4,804
|
12. Other income
|
146
|
|
25,003
|
155
|
0
|
13. Other expenses
|
1,303
|
385
|
0
|
0
|
1,174
|
14. Other profit (12)-(13)
|
-1,157
|
-385
|
25,003
|
155
|
-1,174
|
15. Total accounting profit before tax (11)+(14)
|
-80,912
|
-112,542
|
25,109
|
-2,711
|
-5,978
|
16. Costs of current corporate income tax
|
|
276
|
18
|
36
|
36
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
276
|
18
|
36
|
36
|
19. Profit after corporate income tax (15)-(18)
|
-80,912
|
-112,818
|
25,092
|
-2,748
|
-6,013
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-80,912
|
-112,818
|
25,092
|
-2,748
|
-6,013
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|