1. Total business operating revenue
|
-2,500
|
-1,374
|
|
0
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
-2,500
|
-1,374
|
|
0
|
|
4. Cost of goods sold
|
113
|
|
523
|
0
|
|
5. Gross profit (3)-(4)
|
-2,613
|
-1,374
|
-523
|
0
|
|
6. Revenue of financial operations
|
1
|
0
|
2
|
1
|
0
|
7. Financial expense
|
8,606
|
8,366
|
8,144
|
8,000
|
7,427
|
-In which: Loan interest expenses
|
8,606
|
8,366
|
8,144
|
8,000
|
7,427
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
5,302
|
114
|
135
|
139
|
157
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,521
|
-9,854
|
-8,801
|
-8,138
|
-7,583
|
12. Other income
|
3,286
|
|
862
|
0
|
|
13. Other expenses
|
1,487
|
2,024
|
|
156
|
1,951
|
14. Other profit (12)-(13)
|
1,800
|
-2,024
|
862
|
-156
|
-1,951
|
15. Total accounting profit before tax (11)+(14)
|
-14,722
|
-11,878
|
-7,938
|
-8,294
|
-9,534
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,722
|
-11,878
|
-7,938
|
-8,294
|
-9,534
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,722
|
-11,878
|
-7,938
|
-8,294
|
-9,534
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|