1. Total business operating revenue
|
21,693
|
24,821
|
12,190
|
550
|
7,525
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
21,693
|
24,821
|
12,190
|
550
|
7,525
|
4. Cost of goods sold
|
21,658
|
27,148
|
14,143
|
4,836
|
1,431
|
5. Gross profit (3)-(4)
|
35
|
-2,327
|
-1,953
|
-4,286
|
6,094
|
6. Revenue of financial operations
|
0
|
1,211
|
0
|
0
|
0
|
7. Financial expense
|
23,221
|
23,726
|
23,095
|
22,615
|
22,305
|
-In which: Loan interest expenses
|
23,221
|
23,726
|
23,095
|
21,952
|
22,305
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
23
|
44
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,778
|
3,245
|
2,707
|
1,551
|
572
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-26,987
|
-28,131
|
-27,755
|
-28,452
|
-16,783
|
12. Other income
|
0
|
200
|
0
|
198
|
0
|
13. Other expenses
|
459
|
465
|
636
|
1,358
|
292
|
14. Other profit (12)-(13)
|
-459
|
-265
|
-636
|
-1,160
|
-292
|
15. Total accounting profit before tax (11)+(14)
|
-27,446
|
-28,396
|
-28,391
|
-29,612
|
-17,075
|
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)
|
-27,446
|
-28,396
|
-28,391
|
-29,612
|
-17,075
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-27,446
|
-28,396
|
-28,391
|
-29,612
|
-17,075
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|