1. Total business operating revenue
|
110,975
|
89,790
|
52,594
|
2,338
|
8,236
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
110,975
|
89,790
|
52,594
|
2,338
|
8,236
|
4. Cost of goods sold
|
76,009
|
69,178
|
59,482
|
33,097
|
39,760
|
5. Gross profit (3)-(4)
|
34,965
|
20,611
|
-6,888
|
-30,758
|
-31,524
|
6. Revenue of financial operations
|
220
|
190
|
221
|
125
|
75
|
7. Financial expense
|
37,602
|
26,550
|
40,312
|
37,371
|
42,977
|
-In which: Loan interest expenses
|
37,527
|
26,508
|
40,294
|
37,341
|
42,958
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,401
|
5,818
|
3,632
|
984
|
946
|
10. Enterprise administration expenses
|
25,828
|
21,408
|
17,515
|
11,860
|
11,235
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-34,647
|
-32,976
|
-68,127
|
-80,848
|
-86,607
|
12. Other income
|
30
|
2,220
|
0
|
6
|
0
|
13. Other expenses
|
0
|
14
|
16
|
0
|
0
|
14. Other profit (12)-(13)
|
30
|
2,206
|
-16
|
6
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-34,616
|
-30,770
|
-68,143
|
-80,842
|
-86,607
|
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)
|
-34,616
|
-30,770
|
-68,143
|
-80,842
|
-86,607
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-34,616
|
-30,770
|
-68,143
|
-80,842
|
-86,607
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|