|
1. Total business operating revenue
|
22,979
|
20,446
|
1,552
|
7,587
|
9,735
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
22,979
|
20,446
|
1,552
|
7,587
|
9,735
|
|
4. Cost of goods sold
|
21,326
|
19,008
|
657
|
6,875
|
8,886
|
|
5. Gross profit (3)-(4)
|
1,653
|
1,438
|
895
|
712
|
849
|
|
6. Revenue of financial operations
|
186,355
|
7,573
|
7,347
|
7,878
|
-207
|
|
7. Financial expense
|
212,940
|
24,423
|
31,955
|
20,909
|
22,358
|
|
-In which: Loan interest expenses
|
56,380
|
30,884
|
15,426
|
21,937
|
-1,003
|
|
8. Profit or loss from joint ventures, associated companies
|
-220
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
84
|
83
|
83
|
113
|
|
10. Enterprise administration expenses
|
9,222
|
8,500
|
8,668
|
9,496
|
9,626
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-34,373
|
-23,996
|
-32,464
|
-21,898
|
-31,454
|
|
12. Other income
|
17
|
15
|
|
100
|
0
|
|
13. Other expenses
|
440
|
4
|
233
|
668
|
57
|
|
14. Other profit (12)-(13)
|
-423
|
12
|
-233
|
-568
|
-57
|
|
15. Total accounting profit before tax (11)+(14)
|
-34,796
|
-23,984
|
-32,697
|
-22,466
|
-31,510
|
|
16. Costs of current corporate income tax
|
1,689
|
301
|
413
|
-94
|
527
|
|
17. Costs of deferred corporate income tax
|
-19,909
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-18,219
|
301
|
413
|
-94
|
527
|
|
19. Profit after corporate income tax (15)-(18)
|
-16,577
|
-24,285
|
-33,110
|
-22,373
|
-32,037
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,577
|
-24,285
|
-33,110
|
-22,372
|
-32,037
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|