1. Total business operating revenue
|
48,318
|
7,022
|
33,084
|
113,126
|
0
|
2. Deductions of revenue
|
0
|
0
|
39,041
|
0
|
0
|
3. Net revenues (1)-(2)
|
48,318
|
7,022
|
-5,957
|
113,126
|
0
|
4. Cost of goods sold
|
68,662
|
26,579
|
133,466
|
135,237
|
0
|
5. Gross profit (3)-(4)
|
-20,344
|
-19,556
|
-139,423
|
-22,111
|
0
|
6. Revenue of financial operations
|
2
|
901
|
0
|
0
|
0
|
7. Financial expense
|
2,848
|
5,990
|
12,702
|
214
|
0
|
-In which: Loan interest expenses
|
2,848
|
1,825
|
8,202
|
214
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
99
|
185
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
68,995
|
141,226
|
9,071
|
2,082
|
2,451
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-92,284
|
-166,057
|
-161,195
|
-24,407
|
-2,451
|
12. Other income
|
1,168
|
4,020
|
1,108
|
26
|
50
|
13. Other expenses
|
803
|
4,030
|
402
|
0
|
975
|
14. Other profit (12)-(13)
|
365
|
-10
|
706
|
26
|
-925
|
15. Total accounting profit before tax (11)+(14)
|
-91,919
|
-166,067
|
-160,490
|
-24,381
|
-3,376
|
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)
|
-91,919
|
-166,067
|
-160,490
|
-24,381
|
-3,376
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-91,919
|
-166,067
|
-160,490
|
-24,381
|
-3,376
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|