|
1. Total business operating revenue
|
33,185
|
16,985
|
17,245
|
10,033
|
6,919
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
33,185
|
16,985
|
17,245
|
10,033
|
6,919
|
|
4. Cost of goods sold
|
59,905
|
13,732
|
12,665
|
9,441
|
7,783
|
|
5. Gross profit (3)-(4)
|
-26,720
|
3,252
|
4,581
|
592
|
-864
|
|
6. Revenue of financial operations
|
1,856
|
398
|
1,489
|
175
|
482
|
|
7. Financial expense
|
115,060
|
134,911
|
116,512
|
101,467
|
116,747
|
|
-In which: Loan interest expenses
|
99,949
|
142,409
|
100,047
|
94,152
|
107,129
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
277
|
299
|
348
|
244
|
188
|
|
10. Enterprise administration expenses
|
207,473
|
107,513
|
-61,154
|
12,234
|
8,407
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-347,673
|
-239,073
|
-49,637
|
-113,178
|
-125,724
|
|
12. Other income
|
50
|
0
|
183
|
8,052
|
2,584
|
|
13. Other expenses
|
24,406
|
24,703
|
18,633
|
12,808
|
12,229
|
|
14. Other profit (12)-(13)
|
-24,356
|
-24,703
|
-18,450
|
-4,755
|
-9,645
|
|
15. Total accounting profit before tax (11)+(14)
|
-372,029
|
-263,776
|
-68,087
|
-117,934
|
-135,369
|
|
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)
|
-372,029
|
-263,776
|
-68,087
|
-117,934
|
-135,369
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-372,029
|
-263,776
|
-68,087
|
-117,934
|
-135,369
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
