|
1. Total business operating revenue
|
0
|
0
|
0
|
0
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
0
|
0
|
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
0
|
0
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
0
|
37,602
|
2,487
|
2,635
|
2,219
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-23,226
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
40,516
|
12,197
|
24,333
|
3,996
|
419
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-63,742
|
-49,798
|
-26,820
|
-6,631
|
-2,638
|
|
12. Other income
|
2,100
|
0
|
0
|
2,161
|
0
|
|
13. Other expenses
|
10,498
|
8
|
0
|
5
|
0
|
|
14. Other profit (12)-(13)
|
-8,398
|
-8
|
0
|
2,156
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-72,140
|
-49,806
|
-26,821
|
-4,475
|
-2,638
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
6,065
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,065
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-78,205
|
-49,806
|
-26,821
|
-4,475
|
-2,638
|
|
20. Interest after tax of shareholders who not control
|
-2,761
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-75,444
|
-49,806
|
-26,821
|
-4,475
|
-2,638
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
