|
1. Total business operating revenue
|
0
|
0
|
0
|
2,176
|
155,132
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
322
|
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
2,176
|
154,810
|
|
4. Cost of goods sold
|
0
|
0
|
0
|
19,936
|
346,275
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
-17,760
|
-191,465
|
|
6. Revenue of financial operations
|
321
|
3,329
|
0
|
15,021
|
32,330
|
|
7. Financial expense
|
0
|
0
|
0
|
8,083
|
278,327
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
123,476
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
446
|
21,207
|
|
10. Enterprise administration expenses
|
1,841
|
5,847
|
6,745
|
6,037
|
44,714
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,520
|
-2,518
|
-6,745
|
-17,304
|
-503,384
|
|
12. Other income
|
0
|
311
|
0
|
0
|
233
|
|
13. Other expenses
|
495
|
2,604
|
55
|
4
|
1,539
|
|
14. Other profit (12)-(13)
|
-495
|
-2,293
|
-55
|
-4
|
-1,306
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,015
|
-4,811
|
-6,799
|
-17,308
|
-504,691
|
|
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)
|
-2,015
|
-4,811
|
-6,799
|
-17,308
|
-504,691
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,015
|
-4,811
|
-6,799
|
-17,308
|
-504,691
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
