1. Total business operating revenue
|
|
|
2,176
|
13,941
|
19,231
|
2. Deductions of revenue
|
|
|
0
|
254
|
69
|
3. Net revenues (1)-(2)
|
|
|
2,176
|
13,688
|
19,163
|
4. Cost of goods sold
|
|
|
19,936
|
66,844
|
75,366
|
5. Gross profit (3)-(4)
|
|
|
-17,760
|
-53,156
|
-56,204
|
6. Revenue of financial operations
|
4,477
|
10,544
|
0
|
2,522
|
6,711
|
7. Financial expense
|
4,850
|
|
3,232
|
62,810
|
61,196
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
446
|
1,933
|
2,813
|
10. Enterprise administration expenses
|
1,551
|
628
|
2,363
|
7,441
|
10,301
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,924
|
9,916
|
-23,801
|
-122,818
|
-123,803
|
12. Other income
|
|
|
0
|
215
|
0
|
13. Other expenses
|
|
|
4
|
1
|
1,328
|
14. Other profit (12)-(13)
|
|
|
-4
|
214
|
-1,328
|
15. Total accounting profit before tax (11)+(14)
|
-1,924
|
9,916
|
-23,805
|
-122,604
|
-125,131
|
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)
|
-1,924
|
9,916
|
-23,805
|
-122,604
|
-125,131
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,924
|
9,916
|
-23,805
|
-122,604
|
-125,131
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|