1. Total business operating revenue
|
69,384
|
52,492
|
22,979
|
20,446
|
1,552
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
69,384
|
52,492
|
22,979
|
20,446
|
1,552
|
4. Cost of goods sold
|
65,602
|
49,933
|
21,326
|
19,008
|
657
|
5. Gross profit (3)-(4)
|
3,782
|
2,559
|
1,653
|
1,438
|
895
|
6. Revenue of financial operations
|
10,981
|
10,976
|
186,355
|
7,573
|
7,347
|
7. Financial expense
|
61,749
|
54,900
|
212,940
|
24,423
|
31,955
|
-In which: Loan interest expenses
|
54,521
|
44,616
|
56,380
|
30,884
|
15,426
|
8. Profit or loss from joint ventures, associated companies
|
3,236
|
1,339
|
-220
|
|
|
9. Cost of sales
|
179
|
74
|
0
|
84
|
83
|
10. Enterprise administration expenses
|
12,039
|
11,248
|
9,222
|
8,500
|
8,668
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-55,968
|
-51,348
|
-34,373
|
-23,996
|
-32,464
|
12. Other income
|
135
|
51
|
17
|
15
|
|
13. Other expenses
|
61
|
248
|
440
|
4
|
233
|
14. Other profit (12)-(13)
|
74
|
-197
|
-423
|
12
|
-233
|
15. Total accounting profit before tax (11)+(14)
|
-55,895
|
-51,545
|
-34,796
|
-23,984
|
-32,697
|
16. Costs of current corporate income tax
|
-439
|
118
|
1,689
|
301
|
413
|
17. Costs of deferred corporate income tax
|
-391
|
-433
|
-19,909
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-830
|
-315
|
-18,219
|
301
|
413
|
19. Profit after corporate income tax (15)-(18)
|
-55,065
|
-51,230
|
-16,577
|
-24,285
|
-33,110
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-55,065
|
-51,230
|
-16,577
|
-24,285
|
-33,110
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|