1. Total business operating revenue
|
10,790
|
2,412
|
2,350
|
3,723
|
5,664
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
10,790
|
2,412
|
2,350
|
3,723
|
5,664
|
4. Cost of goods sold
|
10,600
|
1,472
|
1,472
|
2,926
|
7,124
|
5. Gross profit (3)-(4)
|
189
|
940
|
878
|
797
|
-1,460
|
6. Revenue of financial operations
|
0
|
31
|
0
|
594
|
0
|
7. Financial expense
|
7,944
|
6,230
|
6,230
|
6,320
|
9,065
|
-In which: Loan interest expenses
|
7,981
|
6,231
|
6,231
|
6,288
|
7,957
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
37
|
|
|
|
0
|
10. Enterprise administration expenses
|
1,834
|
914
|
1,682
|
1,177
|
1,704
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,626
|
-6,173
|
-7,034
|
-6,106
|
-12,228
|
12. Other income
|
24
|
|
|
|
0
|
13. Other expenses
|
1,030
|
538
|
80
|
89
|
80
|
14. Other profit (12)-(13)
|
-1,006
|
-538
|
-80
|
-89
|
-80
|
15. Total accounting profit before tax (11)+(14)
|
-10,632
|
-6,711
|
-7,114
|
-6,195
|
-12,309
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
7
|
7
|
6
|
6
|
1,288
|
18. Costs of corporate income tax (16)+(17)
|
7
|
7
|
6
|
6
|
1,288
|
19. Profit after corporate income tax (15)-(18)
|
-10,639
|
-6,718
|
-7,121
|
-6,201
|
-13,597
|
20. Interest after tax of shareholders who not control
|
-376
|
-1
|
0
|
0
|
-376
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,263
|
-6,717
|
-7,121
|
-6,201
|
-13,221
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|