1. Total business operating revenue
|
7,422
|
4,780
|
2,548
|
776
|
2,774
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
7,422
|
4,780
|
2,548
|
776
|
2,774
|
4. Cost of goods sold
|
4,201
|
3,948
|
2,187
|
522
|
1,771
|
5. Gross profit (3)-(4)
|
3,221
|
833
|
361
|
254
|
1,003
|
6. Revenue of financial operations
|
0
|
0
|
200
|
0
|
0
|
7. Financial expense
|
26,479
|
26,479
|
26,098
|
24,109
|
25,157
|
-In which: Loan interest expenses
|
26,479
|
26,479
|
26,098
|
24,109
|
25,157
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,265
|
5,364
|
6,206
|
3,641
|
3,980
|
10. Enterprise administration expenses
|
10,261
|
9,707
|
9,154
|
2,910
|
3,292
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-39,784
|
-40,716
|
-40,897
|
-30,406
|
-31,425
|
12. Other income
|
133
|
33
|
150
|
20,113
|
185
|
13. Other expenses
|
1,173
|
2,485
|
1,207
|
591
|
2,327
|
14. Other profit (12)-(13)
|
-1,040
|
-2,452
|
-1,058
|
19,522
|
-2,142
|
15. Total accounting profit before tax (11)+(14)
|
-40,824
|
-43,168
|
-41,955
|
-10,883
|
-33,568
|
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)
|
-40,824
|
-43,168
|
-41,955
|
-10,883
|
-33,568
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-40,824
|
-43,168
|
-41,955
|
-10,883
|
-33,568
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|