1. Total business operating revenue
|
5,413
|
5,924
|
6,199
|
7,335
|
7,061
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
5,413
|
5,924
|
6,199
|
7,335
|
7,061
|
4. Cost of goods sold
|
6,794
|
7,703
|
7,780
|
16,650
|
9,114
|
5. Gross profit (3)-(4)
|
-1,381
|
-1,779
|
-1,581
|
-9,315
|
-2,053
|
6. Revenue of financial operations
|
12
|
15
|
3
|
6
|
18
|
7. Financial expense
|
10,503
|
14,133
|
28,500
|
11,938
|
10,500
|
-In which: Loan interest expenses
|
10,500
|
14,133
|
10,500
|
0
|
10,500
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
1,061
|
1,018
|
1,618
|
1,027
|
495
|
10. Enterprise administration expenses
|
2,761
|
11,033
|
46,685
|
2,368
|
2,248
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,694
|
-27,948
|
-78,382
|
-24,641
|
-15,278
|
12. Other income
|
1
|
0
|
839
|
10,748
|
10,357
|
13. Other expenses
|
0
|
1,231
|
54
|
7,637
|
6,042
|
14. Other profit (12)-(13)
|
1
|
-1,231
|
785
|
3,112
|
4,315
|
15. Total accounting profit before tax (11)+(14)
|
-15,693
|
-29,179
|
-77,597
|
-21,530
|
-10,963
|
16. Costs of current corporate income tax
|
|
|
-811
|
631
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
-1,736
|
18. Costs of corporate income tax (16)+(17)
|
|
|
-811
|
631
|
-1,736
|
19. Profit after corporate income tax (15)-(18)
|
-15,693
|
-29,179
|
-76,786
|
-22,160
|
-9,227
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
-28
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,693
|
-29,179
|
-76,786
|
-22,160
|
-9,199
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|