|
1. Total business operating revenue
|
7,402
|
17,231
|
22,741
|
-51,535
|
9,031
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,402
|
17,231
|
22,741
|
-51,535
|
9,031
|
|
4. Cost of goods sold
|
10,328
|
25,851
|
37,372
|
21,212
|
12,435
|
|
5. Gross profit (3)-(4)
|
-2,926
|
-8,620
|
-14,631
|
-72,748
|
-3,404
|
|
6. Revenue of financial operations
|
15
|
26
|
14
|
10
|
3
|
|
7. Financial expense
|
13,794
|
12,017
|
20,447
|
21,890
|
20,265
|
|
-In which: Loan interest expenses
|
13,794
|
12,017
|
20,447
|
21,890
|
20,265
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,210
|
6,834
|
5,994
|
2,792
|
4,712
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,915
|
-27,446
|
-41,058
|
-97,420
|
-28,379
|
|
12. Other income
|
6,095
|
12,157
|
5,632
|
3,342
|
389
|
|
13. Other expenses
|
9,494
|
24,668
|
8,188
|
4,476
|
3,691
|
|
14. Other profit (12)-(13)
|
-3,399
|
-12,511
|
-2,556
|
-1,135
|
-3,301
|
|
15. Total accounting profit before tax (11)+(14)
|
-25,314
|
-39,957
|
-43,613
|
-98,554
|
-31,680
|
|
16. Costs of current corporate income tax
|
0
|
0
|
1,045
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1,045
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-25,314
|
-39,957
|
-44,658
|
-98,554
|
-31,680
|
|
20. Interest after tax of shareholders who not control
|
-112
|
-52
|
-33
|
1
|
-5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-25,202
|
-39,905
|
-44,625
|
-98,555
|
-31,675
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
