|
1. Total business operating revenue
|
2,920
|
8,420
|
1,611
|
1,101
|
1,269
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,920
|
8,420
|
1,611
|
1,101
|
1,269
|
|
4. Cost of goods sold
|
2,881
|
1,705
|
1,763
|
1,683
|
2,632
|
|
5. Gross profit (3)-(4)
|
38
|
6,715
|
-152
|
-582
|
-1,363
|
|
6. Revenue of financial operations
|
566
|
-564
|
1
|
1
|
1,045
|
|
7. Financial expense
|
26,853
|
34,743
|
22,289
|
31,022
|
28,693
|
|
-In which: Loan interest expenses
|
25,388
|
27,823
|
24,468
|
27,514
|
27,325
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
52
|
58
|
45
|
55
|
30
|
|
10. Enterprise administration expenses
|
2,335
|
1,693
|
1,917
|
2,280
|
2,516
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-28,637
|
-30,344
|
-24,402
|
-33,939
|
-31,558
|
|
12. Other income
|
7,694
|
182
|
94
|
218
|
2,304
|
|
13. Other expenses
|
2,967
|
2,629
|
2,701
|
2,559
|
4,554
|
|
14. Other profit (12)-(13)
|
4,726
|
-2,446
|
-2,607
|
-2,341
|
-2,250
|
|
15. Total accounting profit before tax (11)+(14)
|
-23,910
|
-32,790
|
-27,009
|
-36,280
|
-33,809
|
|
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)
|
-23,910
|
-32,790
|
-27,009
|
-36,280
|
-33,809
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,910
|
-32,790
|
-27,009
|
-36,280
|
-33,809
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
