|
1. Total business operating revenue
|
59,579
|
15,184
|
|
|
1,413
|
|
2. Deductions of revenue
|
0
|
|
|
|
19,338
|
|
3. Net revenues (1)-(2)
|
59,579
|
15,184
|
|
|
-17,926
|
|
4. Cost of goods sold
|
72,730
|
19,877
|
|
|
-5,128
|
|
5. Gross profit (3)-(4)
|
-13,151
|
-4,693
|
|
|
-12,798
|
|
6. Revenue of financial operations
|
-9,677
|
159
|
161
|
162
|
6,666
|
|
7. Financial expense
|
160,616
|
120,382
|
129,218
|
120,768
|
131,179
|
|
-In which: Loan interest expenses
|
0
|
|
129,218
|
120,768
|
131,179
|
|
8. Profit or loss from joint ventures, associated companies
|
-877
|
-928
|
|
|
-2,580
|
|
9. Cost of sales
|
27,072
|
27,402
|
23,529
|
12,194
|
16,441
|
|
10. Enterprise administration expenses
|
12,604
|
5,275
|
3,712
|
10,230
|
1,104
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-223,996
|
-158,520
|
-156,298
|
-143,031
|
-157,437
|
|
12. Other income
|
455
|
1
|
|
|
296
|
|
13. Other expenses
|
9,977
|
5,208
|
2,049
|
7,842
|
8,116
|
|
14. Other profit (12)-(13)
|
-9,523
|
-5,208
|
-2,049
|
-7,842
|
-7,820
|
|
15. Total accounting profit before tax (11)+(14)
|
-233,519
|
-163,728
|
-158,347
|
-150,872
|
-165,256
|
|
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)
|
-233,519
|
-163,728
|
-158,347
|
-150,872
|
-165,256
|
|
20. Interest after tax of shareholders who not control
|
-2,890
|
-2,781
|
-1,773
|
-904
|
-4,618
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-230,629
|
-160,947
|
-156,574
|
-149,968
|
-160,638
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|