1. Total business operating revenue
|
0
|
5,158
|
0
|
2. Deductions of revenue
|
0
|
5,158
|
0
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
4. Cost of goods sold
|
1,329
|
280
|
0
|
5. Gross profit (3)-(4)
|
-1,329
|
-280
|
0
|
6. Revenue of financial operations
|
664,475
|
220,734
|
19,553
|
7. Financial expense
|
661,811
|
222,584
|
50,478
|
-In which: Loan interest expenses
|
2,445
|
3,187
|
31,005
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,824
|
9,591
|
4,459
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,489
|
-11,721
|
-35,384
|
12. Other income
|
9,848
|
90
|
510
|
13. Other expenses
|
6,973
|
2,398
|
1,010
|
14. Other profit (12)-(13)
|
2,875
|
-2,308
|
-500
|
15. Total accounting profit before tax (11)+(14)
|
1,386
|
-14,029
|
-35,884
|
16. Costs of current corporate income tax
|
1,672
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,672
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-286
|
-14,029
|
-35,884
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-286
|
-14,029
|
-35,884
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|