1. Total business operating revenue
|
4,422
|
27,141
|
16,385
|
8,091
|
3,794
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
4,422
|
27,141
|
16,385
|
8,091
|
3,794
|
4. Cost of goods sold
|
3,399
|
25,670
|
15,816
|
6,925
|
2,890
|
5. Gross profit (3)-(4)
|
1,023
|
1,471
|
569
|
1,166
|
903
|
6. Revenue of financial operations
|
498
|
45
|
34
|
99
|
2
|
7. Financial expense
|
13,185
|
15,808
|
13,841
|
12,698
|
6,765
|
-In which: Loan interest expenses
|
13,185
|
1,000
|
13,841
|
12,698
|
6,765
|
8. Profit or loss from joint ventures, associated companies
|
125
|
|
0
|
818
|
0
|
9. Cost of sales
|
8
|
56
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,581
|
4,220
|
3,982
|
3,364
|
2,700
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,128
|
-18,568
|
-17,220
|
-13,979
|
-8,560
|
12. Other income
|
96
|
706
|
62
|
1,944
|
42
|
13. Other expenses
|
33
|
117
|
495
|
-126
|
65
|
14. Other profit (12)-(13)
|
63
|
589
|
-433
|
2,070
|
-23
|
15. Total accounting profit before tax (11)+(14)
|
-16,065
|
-17,979
|
-17,653
|
-11,909
|
-8,583
|
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)
|
-16,065
|
-17,979
|
-17,653
|
-11,909
|
-8,583
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-470
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,065
|
-17,979
|
-17,653
|
-11,439
|
-8,583
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|