1. Total business operating revenue
|
36,224
|
57,247
|
38,103
|
34,706
|
40,384
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
36,224
|
57,247
|
38,103
|
34,706
|
40,384
|
4. Cost of goods sold
|
35,656
|
56,368
|
36,063
|
34,432
|
39,381
|
5. Gross profit (3)-(4)
|
568
|
879
|
2,040
|
274
|
1,003
|
6. Revenue of financial operations
|
183
|
100
|
192
|
104
|
68
|
7. Financial expense
|
22,987
|
28,656
|
30,320
|
26,974
|
22,195
|
-In which: Loan interest expenses
|
22,955
|
27,953
|
24,698
|
26,041
|
17,578
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
413
|
632
|
611
|
195
|
239
|
10. Enterprise administration expenses
|
4,790
|
4,091
|
4,472
|
3,971
|
3,573
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-27,438
|
-32,400
|
-33,171
|
-30,761
|
-24,936
|
12. Other income
|
1,832
|
1,735
|
610
|
984
|
1,079
|
13. Other expenses
|
24,056
|
18,682
|
28,202
|
17,894
|
18,839
|
14. Other profit (12)-(13)
|
-22,224
|
-16,947
|
-27,592
|
-16,910
|
-17,760
|
15. Total accounting profit before tax (11)+(14)
|
-49,663
|
-49,347
|
-60,762
|
-47,671
|
-42,696
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-49,663
|
-49,347
|
-60,762
|
-47,671
|
-42,696
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-49,663
|
-49,347
|
-60,762
|
-47,671
|
-42,696
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|