|
1. Total business operating revenue
|
91,330
|
50,058
|
69,384
|
52,492
|
22,979
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
91,330
|
50,058
|
69,384
|
52,492
|
22,979
|
|
4. Cost of goods sold
|
87,884
|
47,467
|
65,602
|
49,933
|
21,326
|
|
5. Gross profit (3)-(4)
|
3,446
|
2,591
|
3,782
|
2,559
|
1,653
|
|
6. Revenue of financial operations
|
8,225
|
11,225
|
10,981
|
10,976
|
186,355
|
|
7. Financial expense
|
55,868
|
55,224
|
61,749
|
54,900
|
212,940
|
|
-In which: Loan interest expenses
|
54,411
|
49,970
|
54,521
|
44,616
|
56,380
|
|
8. Profit or loss from joint ventures, associated companies
|
1,120
|
-835
|
3,236
|
1,339
|
-220
|
|
9. Cost of sales
|
103
|
63
|
179
|
74
|
0
|
|
10. Enterprise administration expenses
|
36,482
|
8,469
|
12,039
|
11,248
|
9,222
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-79,664
|
-50,774
|
-55,968
|
-51,348
|
-34,373
|
|
12. Other income
|
655
|
46
|
135
|
51
|
17
|
|
13. Other expenses
|
432
|
621
|
61
|
248
|
440
|
|
14. Other profit (12)-(13)
|
223
|
-575
|
74
|
-197
|
-423
|
|
15. Total accounting profit before tax (11)+(14)
|
-79,441
|
-51,350
|
-55,895
|
-51,545
|
-34,796
|
|
16. Costs of current corporate income tax
|
-1,001
|
478
|
-439
|
118
|
1,689
|
|
17. Costs of deferred corporate income tax
|
0
|
-387
|
-391
|
-433
|
-19,909
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,001
|
90
|
-830
|
-315
|
-18,219
|
|
19. Profit after corporate income tax (15)-(18)
|
-78,439
|
-51,440
|
-55,065
|
-51,230
|
-16,577
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-78,439
|
-51,440
|
-55,065
|
-51,230
|
-16,577
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
