|
1. Total business operating revenue
|
29,222
|
24,771
|
17,555
|
12,964
|
17,342
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
29,222
|
24,771
|
17,555
|
12,964
|
17,342
|
|
4. Cost of goods sold
|
58,103
|
43,016
|
32,149
|
30,216
|
17,151
|
|
5. Gross profit (3)-(4)
|
-28,881
|
-18,245
|
-14,594
|
-17,252
|
192
|
|
6. Revenue of financial operations
|
529
|
116
|
16
|
44
|
663
|
|
7. Financial expense
|
93,634
|
16,398
|
32,513
|
15,960
|
5,164
|
|
-In which: Loan interest expenses
|
19,868
|
16,341
|
20,227
|
15,937
|
5,072
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
5,540
|
2,197
|
1,966
|
2,878
|
2,122
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-127,526
|
-36,723
|
-49,057
|
-36,046
|
-6,432
|
|
12. Other income
|
895
|
46,747
|
52
|
0
|
77,230
|
|
13. Other expenses
|
3,899
|
212
|
27
|
40
|
96,761
|
|
14. Other profit (12)-(13)
|
-3,005
|
46,535
|
25
|
-40
|
-19,530
|
|
15. Total accounting profit before tax (11)+(14)
|
-130,530
|
9,812
|
-49,032
|
-36,085
|
-25,962
|
|
16. Costs of current corporate income tax
|
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-130,530
|
9,812
|
-49,032
|
-36,085
|
-25,962
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-130,530
|
9,812
|
-49,032
|
-36,085
|
-25,962
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|