|
1. Total business operating revenue
|
68,633
|
41,533
|
46,446
|
22,518
|
8,996
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
68,633
|
41,533
|
46,446
|
22,518
|
8,996
|
|
4. Cost of goods sold
|
64,507
|
36,262
|
37,387
|
20,952
|
1,503
|
|
5. Gross profit (3)-(4)
|
4,126
|
5,271
|
9,059
|
1,565
|
7,493
|
|
6. Revenue of financial operations
|
666
|
849
|
17
|
56
|
2,243
|
|
7. Financial expense
|
55,850
|
56,344
|
58,459
|
27,923
|
63,565
|
|
-In which: Loan interest expenses
|
54,364
|
56,344
|
58,459
|
27,923
|
63,565
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
4,122
|
3,894
|
3,450
|
5,045
|
|
9. Cost of sales
|
69
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
17,680
|
12,430
|
9,945
|
4,926
|
25,504
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-68,807
|
-58,532
|
-55,434
|
-27,777
|
-74,288
|
|
12. Other income
|
2,356
|
2,079
|
188
|
724
|
5,269
|
|
13. Other expenses
|
270
|
532
|
91
|
46
|
1,319
|
|
14. Other profit (12)-(13)
|
2,086
|
1,547
|
97
|
679
|
3,951
|
|
15. Total accounting profit before tax (11)+(14)
|
-66,721
|
-56,985
|
-55,338
|
-27,098
|
-70,337
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
42
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
42
|
|
19. Profit after corporate income tax (15)-(18)
|
-66,721
|
-56,985
|
-55,338
|
-27,098
|
-70,380
|
|
20. Interest after tax of shareholders who not control
|
0
|
-755
|
-61
|
-276
|
17
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-66,721
|
-56,230
|
-55,276
|
-26,823
|
-70,397
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
