|
1. Total business operating revenue
|
29,412
|
8,900
|
-8,041
|
-9,356
|
-2,816
|
|
2. Deductions of revenue
|
1,718
|
18,318
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
27,695
|
-9,418
|
-8,041
|
-9,356
|
-2,816
|
|
4. Cost of goods sold
|
34,098
|
-9,418
|
-8,076
|
-9,356
|
-2,816
|
|
5. Gross profit (3)-(4)
|
-6,404
|
0
|
34
|
0
|
0
|
|
6. Revenue of financial operations
|
0
|
0
|
34,511
|
32,000
|
0
|
|
7. Financial expense
|
202,310
|
386,132
|
337,277
|
315,371
|
163,414
|
|
-In which: Loan interest expenses
|
202,310
|
386,132
|
301,348
|
315,371
|
163,414
|
|
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
|
9,319
|
8,933
|
6,804
|
2,856
|
6,297
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-218,033
|
-395,065
|
-309,536
|
-286,227
|
-169,711
|
|
12. Other income
|
13,479
|
4,027
|
2,822
|
4,751
|
2,181
|
|
13. Other expenses
|
13,648
|
6,483
|
31,455
|
2,278
|
395,600
|
|
14. Other profit (12)-(13)
|
-169
|
-2,456
|
-28,633
|
2,473
|
-393,419
|
|
15. Total accounting profit before tax (11)+(14)
|
-218,202
|
-397,521
|
-338,169
|
-283,753
|
-563,130
|
|
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)
|
-218,202
|
-397,521
|
-338,169
|
-283,753
|
-563,130
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-218,202
|
-397,521
|
-338,169
|
-283,753
|
-563,130
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
