1. Total business operating revenue
|
155,564
|
125,535
|
56,032
|
72,417
|
56,211
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
155,564
|
125,535
|
56,032
|
72,417
|
56,211
|
4. Cost of goods sold
|
161,365
|
141,797
|
80,904
|
76,094
|
57,016
|
5. Gross profit (3)-(4)
|
-5,801
|
-16,262
|
-24,871
|
-3,677
|
-805
|
6. Revenue of financial operations
|
2
|
1
|
0
|
0
|
0
|
7. Financial expense
|
42,471
|
39,588
|
35,853
|
37,095
|
41,917
|
-In which: Loan interest expenses
|
42,471
|
39,555
|
35,844
|
37,095
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
1,448
|
309
|
17
|
50
|
25
|
10. Enterprise administration expenses
|
2,180
|
-97
|
1,089
|
1,983
|
147
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-51,898
|
-56,061
|
-61,829
|
-42,805
|
-42,893
|
12. Other income
|
29,046
|
29,928
|
39
|
582
|
3,008
|
13. Other expenses
|
1,324
|
1,876
|
1,117
|
2,670
|
783
|
14. Other profit (12)-(13)
|
27,722
|
28,052
|
-1,078
|
-2,087
|
2,225
|
15. Total accounting profit before tax (11)+(14)
|
-24,175
|
-28,009
|
-62,907
|
-44,892
|
-40,668
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-24,175
|
-28,009
|
-62,907
|
-44,892
|
-40,668
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-24,175
|
-28,009
|
-62,907
|
-44,892
|
-40,668
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|