1. Total business operating revenue
|
29,767
|
1,139
|
209
|
160
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
29,767
|
1,139
|
209
|
160
|
|
4. Cost of goods sold
|
2,963
|
1,368
|
552
|
210
|
45
|
5. Gross profit (3)-(4)
|
26,804
|
-228
|
-343
|
-50
|
-45
|
6. Revenue of financial operations
|
23,708
|
14,956
|
24,190
|
18,227
|
16,530
|
7. Financial expense
|
40,393
|
39,309
|
46,777
|
54,351
|
101,932
|
-In which: Loan interest expenses
|
21,400
|
19,599
|
20,469
|
22,640
|
17,311
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
35
|
|
|
|
10. Enterprise administration expenses
|
8,920
|
5,421
|
5,782
|
5,415
|
6,062
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,199
|
-30,037
|
-28,712
|
-41,590
|
-91,510
|
12. Other income
|
1,827
|
0
|
4
|
2,014
|
|
13. Other expenses
|
485
|
1,969
|
640
|
1,721
|
490
|
14. Other profit (12)-(13)
|
1,342
|
-1,969
|
-636
|
293
|
-490
|
15. Total accounting profit before tax (11)+(14)
|
2,541
|
-32,006
|
-29,348
|
-41,297
|
-92,000
|
16. Costs of current corporate income tax
|
7,972
|
4,099
|
5,018
|
4,851
|
5,303
|
17. Costs of deferred corporate income tax
|
-7,125
|
-3,888
|
6,232
|
4,087
|
14,922
|
18. Costs of corporate income tax (16)+(17)
|
847
|
211
|
11,250
|
8,938
|
20,225
|
19. Profit after corporate income tax (15)-(18)
|
1,695
|
-32,217
|
-40,598
|
-50,235
|
-112,225
|
20. Interest after tax of shareholders who not control
|
350
|
-16,820
|
-19,656
|
-27,034
|
-59,371
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,344
|
-15,397
|
-20,942
|
-23,201
|
-52,853
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|