|
1. Total business operating revenue
|
97,192
|
57,236
|
53,750
|
47,547
|
49,486
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
97,192
|
57,236
|
53,750
|
47,547
|
49,486
|
|
4. Cost of goods sold
|
119,441
|
73,955
|
53,509
|
56,383
|
45,671
|
|
5. Gross profit (3)-(4)
|
-22,249
|
-16,719
|
241
|
-8,836
|
3,815
|
|
6. Revenue of financial operations
|
5
|
65
|
6
|
25
|
63
|
|
7. Financial expense
|
24,444
|
20,455
|
13,410
|
18
|
148
|
|
-In which: Loan interest expenses
|
24,444
|
20,455
|
13,410
|
18
|
148
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,975
|
5,876
|
89,900
|
5,122
|
4,826
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-54,663
|
-42,985
|
-103,063
|
-13,951
|
-1,096
|
|
12. Other income
|
9
|
1,120
|
1,723
|
750
|
3
|
|
13. Other expenses
|
1,226
|
5,840
|
5,646
|
5,248
|
4,873
|
|
14. Other profit (12)-(13)
|
-1,217
|
-4,719
|
-3,923
|
-4,498
|
-4,870
|
|
15. Total accounting profit before tax (11)+(14)
|
-55,880
|
-47,705
|
-106,986
|
-18,450
|
-5,966
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-55,880
|
-47,705
|
-106,986
|
-18,450
|
-5,966
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-55,880
|
-47,705
|
-106,986
|
-18,450
|
-5,966
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
