|
1. Total business operating revenue
|
8,985
|
20,359
|
22,610
|
17,235
|
14,149
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
8,985
|
20,359
|
22,610
|
17,235
|
14,149
|
|
4. Cost of goods sold
|
9,309
|
17,840
|
17,341
|
15,015
|
12,993
|
|
5. Gross profit (3)-(4)
|
-324
|
2,519
|
5,269
|
2,219
|
1,156
|
|
6. Revenue of financial operations
|
86
|
405
|
451
|
82
|
626
|
|
7. Financial expense
|
26,582
|
26,564
|
31,544
|
25,260
|
27,844
|
|
-In which: Loan interest expenses
|
13,459
|
27,764
|
30,583
|
25,100
|
26,707
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
37
|
0
|
|
10. Enterprise administration expenses
|
6,388
|
4,823
|
6,297
|
6,451
|
5,477
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-33,207
|
-28,463
|
-32,122
|
-29,447
|
-31,541
|
|
12. Other income
|
0
|
46
|
2
|
24
|
0
|
|
13. Other expenses
|
3,828
|
3,568
|
1,940
|
2,997
|
788
|
|
14. Other profit (12)-(13)
|
-3,828
|
-3,522
|
-1,938
|
-2,973
|
-788
|
|
15. Total accounting profit before tax (11)+(14)
|
-37,035
|
-31,985
|
-34,059
|
-32,420
|
-32,329
|
|
16. Costs of current corporate income tax
|
34
|
209
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
60
|
180
|
66
|
28
|
1,308
|
|
18. Costs of corporate income tax (16)+(17)
|
94
|
389
|
66
|
28
|
1,308
|
|
19. Profit after corporate income tax (15)-(18)
|
-37,130
|
-32,374
|
-34,125
|
-32,448
|
-33,637
|
|
20. Interest after tax of shareholders who not control
|
-9,388
|
-583
|
-398
|
-377
|
-377
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-27,741
|
-31,791
|
-33,727
|
-32,071
|
-33,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
