|
1. Total business operating revenue
|
5,437
|
5,592
|
6,208
|
5,970
|
6,407
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
58
|
|
3. Net revenues (1)-(2)
|
5,437
|
5,592
|
6,208
|
5,970
|
6,348
|
|
4. Cost of goods sold
|
1,588
|
1,588
|
2,377
|
3,824
|
3,868
|
|
5. Gross profit (3)-(4)
|
3,849
|
4,004
|
3,831
|
2,146
|
2,480
|
|
6. Revenue of financial operations
|
2
|
1
|
2
|
1
|
1
|
|
7. Financial expense
|
11,810
|
10,754
|
10,726
|
10,626
|
10,483
|
|
-In which: Loan interest expenses
|
11,810
|
10,754
|
10,726
|
10,626
|
10,483
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
50,377
|
51,572
|
51,216
|
50,370
|
49,984
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-58,336
|
-58,321
|
-58,109
|
-58,849
|
-57,986
|
|
12. Other income
|
0
|
0
|
0
|
0
|
29
|
|
13. Other expenses
|
88
|
464
|
188
|
146
|
584
|
|
14. Other profit (12)-(13)
|
-88
|
-464
|
-188
|
-145
|
-556
|
|
15. Total accounting profit before tax (11)+(14)
|
-58,424
|
-58,786
|
-58,297
|
-58,995
|
-58,541
|
|
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)
|
-58,424
|
-58,786
|
-58,297
|
-58,995
|
-58,541
|
|
20. Interest after tax of shareholders who not control
|
-243
|
-315
|
-330
|
-315
|
-119
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-58,181
|
-58,471
|
-57,967
|
-58,680
|
-58,422
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
