|
1. Total business operating revenue
|
22,621
|
26,925
|
22,359
|
26,175
|
114,730
|
|
2. Deductions of revenue
|
1,250
|
0
|
0
|
0
|
80
|
|
3. Net revenues (1)-(2)
|
21,371
|
26,925
|
22,359
|
26,175
|
114,649
|
|
4. Cost of goods sold
|
17,036
|
93,636
|
17,686
|
18,332
|
116,659
|
|
5. Gross profit (3)-(4)
|
4,335
|
-66,711
|
4,673
|
7,844
|
-2,009
|
|
6. Revenue of financial operations
|
308
|
4
|
35,087
|
13
|
132
|
|
7. Financial expense
|
58,240
|
-87,840
|
48,405
|
16,761
|
11,576
|
|
-In which: Loan interest expenses
|
48,429
|
26,831
|
18,014
|
16,761
|
11,576
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
196
|
429
|
142
|
123
|
0
|
|
10. Enterprise administration expenses
|
21,945
|
3,389
|
3,279
|
2,476
|
3,020
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-75,737
|
17,314
|
-12,067
|
-11,503
|
-16,473
|
|
12. Other income
|
4,527
|
4,942
|
2,976
|
263
|
148
|
|
13. Other expenses
|
3,135
|
27,883
|
3,382
|
174
|
753
|
|
14. Other profit (12)-(13)
|
1,392
|
-22,941
|
-406
|
90
|
-605
|
|
15. Total accounting profit before tax (11)+(14)
|
-74,345
|
-5,627
|
-12,473
|
-11,414
|
-17,079
|
|
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)
|
-74,345
|
-5,627
|
-12,473
|
-11,414
|
-17,079
|
|
20. Interest after tax of shareholders who not control
|
-207
|
-253
|
112
|
470
|
455
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-74,138
|
-5,374
|
-12,585
|
-11,884
|
-17,533
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
