|
1. Total business operating revenue
|
5,820
|
3,992
|
6,945
|
19,465
|
7,196
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
5,820
|
3,992
|
6,945
|
19,465
|
7,196
|
|
4. Cost of goods sold
|
5,611
|
3,823
|
6,601
|
19,588
|
7,003
|
|
5. Gross profit (3)-(4)
|
209
|
169
|
344
|
-123
|
193
|
|
6. Revenue of financial operations
|
2,345
|
33,614
|
12,478
|
19,155
|
9,945
|
|
7. Financial expense
|
8,181
|
9,710
|
8,548
|
9,580
|
5,794
|
|
-In which: Loan interest expenses
|
7,587
|
8,428
|
7,991
|
9,168
|
5,794
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
3,784
|
5,765
|
1,933
|
6,926
|
1,915
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,411
|
18,307
|
2,342
|
2,526
|
2,428
|
|
12. Other income
|
5,658
|
4,207
|
5
|
344
|
0
|
|
13. Other expenses
|
0
|
6,013
|
699
|
1,381
|
0
|
|
14. Other profit (12)-(13)
|
5,658
|
-1,806
|
-694
|
-1,037
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,753
|
16,501
|
1,648
|
1,489
|
2,428
|
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,753
|
16,501
|
1,648
|
1,489
|
2,428
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,753
|
16,501
|
1,648
|
1,489
|
2,428
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|