|
1. Total business operating revenue
|
1,151
|
2,954
|
858
|
954
|
572,511
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,151
|
2,954
|
858
|
954
|
572,511
|
|
4. Cost of goods sold
|
1,812
|
8,876
|
1,782
|
1,770
|
510,238
|
|
5. Gross profit (3)-(4)
|
-661
|
-5,922
|
-923
|
-816
|
62,273
|
|
6. Revenue of financial operations
|
8,663
|
147,864
|
7,744
|
8,331
|
7,540
|
|
7. Financial expense
|
33,266
|
32,014
|
32,845
|
33,128
|
25,272
|
|
-In which: Loan interest expenses
|
3,117
|
31,594
|
32,378
|
32,823
|
8,051
|
|
8. Profit or loss from joint ventures, associated companies
|
5,740
|
6,883
|
5,508
|
17,287
|
5,276
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
4,419
|
4,108
|
3,673
|
4,047
|
4,315
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,943
|
112,702
|
-24,189
|
-12,373
|
45,502
|
|
12. Other income
|
0
|
398
|
0
|
19
|
197
|
|
13. Other expenses
|
809
|
1,860
|
20
|
523
|
513
|
|
14. Other profit (12)-(13)
|
-809
|
-1,462
|
-20
|
-503
|
-316
|
|
15. Total accounting profit before tax (11)+(14)
|
-24,752
|
111,240
|
-24,208
|
-12,877
|
45,186
|
|
16. Costs of current corporate income tax
|
733
|
27,401
|
721
|
726
|
3,438
|
|
17. Costs of deferred corporate income tax
|
0
|
-8,799
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
733
|
18,602
|
721
|
726
|
3,438
|
|
19. Profit after corporate income tax (15)-(18)
|
-25,485
|
92,637
|
-24,930
|
-13,603
|
41,748
|
|
20. Interest after tax of shareholders who not control
|
-9
|
1,153
|
-9
|
-8
|
423
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-25,476
|
91,484
|
-24,921
|
-13,595
|
41,325
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|