|
1. Total business operating revenue
|
911
|
837
|
1,151
|
2,954
|
858
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
911
|
837
|
1,151
|
2,954
|
858
|
|
4. Cost of goods sold
|
1,533
|
1,806
|
1,812
|
8,876
|
1,782
|
|
5. Gross profit (3)-(4)
|
-622
|
-969
|
-661
|
-5,922
|
-923
|
|
6. Revenue of financial operations
|
7,720
|
7,785
|
8,663
|
147,864
|
7,744
|
|
7. Financial expense
|
34,218
|
31,863
|
33,266
|
32,014
|
32,845
|
|
-In which: Loan interest expenses
|
33,878
|
30,422
|
3,117
|
31,594
|
32,378
|
|
8. Profit or loss from joint ventures, associated companies
|
6,263
|
7,084
|
5,740
|
6,883
|
5,508
|
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
4,146
|
4,467
|
4,419
|
4,108
|
3,673
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-25,003
|
-22,430
|
-23,943
|
112,702
|
-24,189
|
|
12. Other income
|
0
|
41
|
0
|
398
|
0
|
|
13. Other expenses
|
4
|
1
|
809
|
1,860
|
20
|
|
14. Other profit (12)-(13)
|
-4
|
40
|
-809
|
-1,462
|
-20
|
|
15. Total accounting profit before tax (11)+(14)
|
-25,008
|
-22,390
|
-24,752
|
111,240
|
-24,208
|
|
16. Costs of current corporate income tax
|
724
|
500
|
733
|
27,401
|
721
|
|
17. Costs of deferred corporate income tax
|
0
|
1,686
|
0
|
-8,799
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
724
|
2,186
|
733
|
18,602
|
721
|
|
19. Profit after corporate income tax (15)-(18)
|
-25,731
|
-24,576
|
-25,485
|
92,637
|
-24,930
|
|
20. Interest after tax of shareholders who not control
|
-7
|
-17
|
-9
|
1,153
|
-9
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-25,724
|
-24,559
|
-25,476
|
91,484
|
-24,921
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
