|
1. Total business operating revenue
|
1,898
|
77,158
|
8,372
|
126,654
|
205,350
|
|
2. Deductions of revenue
|
556
|
|
4,893
|
5,110
|
4,509
|
|
3. Net revenues (1)-(2)
|
1,342
|
77,158
|
3,479
|
121,544
|
200,841
|
|
4. Cost of goods sold
|
1,361
|
19,194
|
1,275
|
49,754
|
66,680
|
|
5. Gross profit (3)-(4)
|
-19
|
57,964
|
2,204
|
71,789
|
134,160
|
|
6. Revenue of financial operations
|
3
|
1
|
2
|
2
|
4
|
|
7. Financial expense
|
38,645
|
35,963
|
14,583
|
16,847
|
7,645
|
|
-In which: Loan interest expenses
|
13,899
|
11,778
|
11,584
|
|
2,701
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,438
|
1,206
|
1,554
|
1,786
|
2,932
|
|
10. Enterprise administration expenses
|
309,412
|
7,633
|
51,471
|
7,386
|
9,478
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-350,511
|
13,163
|
-65,402
|
45,773
|
114,108
|
|
12. Other income
|
843
|
222
|
240
|
63,397
|
9,470
|
|
13. Other expenses
|
10,371
|
1,104
|
1,005
|
1,333
|
3,004
|
|
14. Other profit (12)-(13)
|
-9,527
|
-882
|
-766
|
62,064
|
6,466
|
|
15. Total accounting profit before tax (11)+(14)
|
-360,038
|
12,281
|
-66,167
|
107,837
|
120,574
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-55,396
|
|
1
|
9
|
-11
|
|
18. Costs of corporate income tax (16)+(17)
|
-55,396
|
|
1
|
9
|
-11
|
|
19. Profit after corporate income tax (15)-(18)
|
-304,642
|
12,281
|
-66,169
|
107,828
|
120,585
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-304,642
|
12,281
|
-66,169
|
107,828
|
120,585
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|