|
1. Total business operating revenue
|
28,501
|
-11,236
|
493,008
|
154,963
|
0
|
|
2. Deductions of revenue
|
4
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
28,497
|
-11,236
|
493,008
|
154,963
|
0
|
|
4. Cost of goods sold
|
16,765
|
-8,251
|
487,449
|
154,824
|
0
|
|
5. Gross profit (3)-(4)
|
11,732
|
-2,986
|
5,559
|
139
|
0
|
|
6. Revenue of financial operations
|
1
|
0
|
94,136
|
511
|
0
|
|
7. Financial expense
|
10,121
|
-21,248
|
63,501
|
20,888
|
5,750
|
|
-In which: Loan interest expenses
|
9,917
|
6,735
|
9,539
|
11,979
|
4,000
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
201
|
0
|
1,147
|
2,525
|
0
|
|
10. Enterprise administration expenses
|
26,629
|
13,448
|
8,452
|
32,822
|
6,761
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-25,219
|
4,815
|
26,595
|
-55,584
|
-12,511
|
|
12. Other income
|
3
|
70,473
|
32,646
|
20,800
|
0
|
|
13. Other expenses
|
4,069
|
73,398
|
22,101
|
29,378
|
0
|
|
14. Other profit (12)-(13)
|
-4,066
|
-2,925
|
10,545
|
-8,578
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-29,285
|
1,890
|
37,140
|
-64,163
|
-12,511
|
|
16. Costs of current corporate income tax
|
596
|
1,095
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
3,941
|
5,194
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
596
|
1,095
|
3,941
|
5,194
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-29,881
|
795
|
33,199
|
-69,357
|
-12,511
|
|
20. Interest after tax of shareholders who not control
|
-463
|
-405
|
501
|
-9,598
|
-384
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-29,418
|
1,200
|
32,698
|
-59,759
|
-12,127
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
