1. Total business operating revenue
|
114,671
|
21,381
|
34,197
|
75
|
51
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
114,671
|
21,381
|
34,197
|
75
|
51
|
4. Cost of goods sold
|
114,257
|
21,377
|
34,025
|
37
|
37
|
5. Gross profit (3)-(4)
|
414
|
4
|
172
|
38
|
14
|
6. Revenue of financial operations
|
91
|
65
|
51
|
138
|
48
|
7. Financial expense
|
4
|
66
|
61
|
|
99
|
-In which: Loan interest expenses
|
4
|
1
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
14
|
14
|
14
|
14
|
14
|
10. Enterprise administration expenses
|
39,855
|
1,013
|
41,948
|
27,142
|
64,195
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-39,368
|
-1,023
|
-41,800
|
-26,980
|
-64,247
|
12. Other income
|
1
|
|
63
|
|
|
13. Other expenses
|
1
|
1,712
|
225
|
136
|
87
|
14. Other profit (12)-(13)
|
0
|
-1,712
|
-162
|
-136
|
-87
|
15. Total accounting profit before tax (11)+(14)
|
-39,368
|
-2,735
|
-41,962
|
-27,115
|
-64,333
|
16. Costs of current corporate income tax
|
|
4,318
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
4,318
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-39,368
|
-7,053
|
-41,962
|
-27,115
|
-64,333
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-39,368
|
-7,053
|
-41,962
|
-27,115
|
-64,333
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|