|
1. Total business operating revenue
|
23,404
|
51,295
|
4,769
|
5,619
|
5,057
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
23,404
|
51,295
|
4,769
|
5,619
|
5,057
|
|
4. Cost of goods sold
|
|
0
|
|
|
|
|
5. Gross profit (3)-(4)
|
23,404
|
51,295
|
4,769
|
5,619
|
5,057
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
699
|
1
|
|
7. Financial expense
|
16,924
|
15,782
|
|
8
|
|
|
-In which: Loan interest expenses
|
16,924
|
15,134
|
|
8
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
1,893
|
142
|
107
|
89
|
85
|
|
10. Enterprise administration expenses
|
7,538
|
9,029
|
3,539
|
4,362
|
4,172
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,950
|
26,342
|
1,122
|
1,859
|
801
|
|
12. Other income
|
|
1,811
|
|
|
|
|
13. Other expenses
|
253
|
90
|
64
|
159
|
288
|
|
14. Other profit (12)-(13)
|
-253
|
1,721
|
-64
|
-159
|
-288
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,203
|
28,062
|
1,058
|
1,699
|
513
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,203
|
28,062
|
1,058
|
1,699
|
513
|
|
20. Interest after tax of shareholders who not control
|
|
-213
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,203
|
28,275
|
1,058
|
1,699
|
513
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|