1. Total business operating revenue
|
60,842
|
11,465
|
-1,747
|
0
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
60,842
|
11,465
|
-1,747
|
0
|
|
4. Cost of goods sold
|
155,077
|
16,121
|
45,585
|
975
|
249
|
5. Gross profit (3)-(4)
|
-94,235
|
-4,656
|
-47,331
|
-975
|
-249
|
6. Revenue of financial operations
|
48
|
64
|
0
|
80
|
150
|
7. Financial expense
|
11,550
|
9,880
|
6,907
|
5,602
|
4,770
|
-In which: Loan interest expenses
|
11,550
|
9,856
|
6,907
|
5,602
|
4,770
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
6,567
|
3,940
|
2,879
|
1,423
|
1,113
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-112,305
|
-18,411
|
-57,118
|
-7,920
|
-5,983
|
12. Other income
|
1,113
|
694
|
49,468
|
|
|
13. Other expenses
|
2,123
|
3,546
|
3,556
|
2,806
|
1,282
|
14. Other profit (12)-(13)
|
-1,010
|
-2,851
|
45,912
|
-2,806
|
-1,282
|
15. Total accounting profit before tax (11)+(14)
|
-113,315
|
-21,263
|
-11,206
|
-10,726
|
-7,265
|
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)
|
-113,315
|
-21,263
|
-11,206
|
-10,726
|
-7,265
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-113,315
|
-21,263
|
-11,206
|
-10,726
|
-7,265
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|