|
1. Total business operating revenue
|
102,372
|
140,008
|
113,912
|
123,668
|
93,277
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
102,372
|
140,008
|
113,912
|
123,668
|
93,277
|
|
4. Cost of goods sold
|
95,595
|
115,560
|
99,604
|
111,288
|
93,420
|
|
5. Gross profit (3)-(4)
|
6,777
|
24,447
|
14,308
|
12,380
|
-143
|
|
6. Revenue of financial operations
|
1
|
1
|
144
|
1
|
307
|
|
7. Financial expense
|
163,933
|
86,244
|
87,225
|
98,303
|
92,020
|
|
-In which: Loan interest expenses
|
153,095
|
83,477
|
87,147
|
92,992
|
92,020
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,867
|
140
|
76
|
32
|
67
|
|
10. Enterprise administration expenses
|
157,312
|
341,353
|
6,774
|
16,913
|
13,341
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-316,334
|
-403,289
|
-79,623
|
-102,867
|
-105,265
|
|
12. Other income
|
93,910
|
1,816
|
212
|
90
|
16
|
|
13. Other expenses
|
127,287
|
443,001
|
1,697
|
2,572
|
1,756
|
|
14. Other profit (12)-(13)
|
-33,377
|
-441,185
|
-1,485
|
-2,482
|
-1,740
|
|
15. Total accounting profit before tax (11)+(14)
|
-349,711
|
-844,474
|
-81,107
|
-105,349
|
-107,005
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-349,711
|
-844,474
|
-81,107
|
-105,349
|
-107,005
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-349,711
|
-844,474
|
-81,107
|
-105,349
|
-107,005
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
