|
1. Total business operating revenue
|
26,924
|
26,916
|
29,222
|
24,771
|
17,555
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
26,924
|
26,916
|
29,222
|
24,771
|
17,555
|
|
4. Cost of goods sold
|
43,121
|
47,091
|
58,103
|
43,016
|
32,149
|
|
5. Gross profit (3)-(4)
|
-16,196
|
-20,175
|
-28,881
|
-18,245
|
-14,594
|
|
6. Revenue of financial operations
|
205
|
21
|
529
|
116
|
16
|
|
7. Financial expense
|
28,211
|
16,204
|
93,634
|
16,398
|
32,513
|
|
-In which: Loan interest expenses
|
20,116
|
16,196
|
19,868
|
16,341
|
20,227
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
3,070
|
3,331
|
5,540
|
2,197
|
1,966
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-47,272
|
-39,689
|
-127,526
|
-36,723
|
-49,057
|
|
12. Other income
|
48
|
3,811
|
895
|
46,747
|
52
|
|
13. Other expenses
|
750
|
1,441
|
3,899
|
212
|
27
|
|
14. Other profit (12)-(13)
|
-702
|
2,370
|
-3,005
|
46,535
|
25
|
|
15. Total accounting profit before tax (11)+(14)
|
-47,974
|
-37,319
|
-130,530
|
9,812
|
-49,032
|
|
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)
|
-47,974
|
-37,319
|
-130,530
|
9,812
|
-49,032
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-47,974
|
-37,319
|
-130,530
|
9,812
|
-49,032
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|