|
1. Total business operating revenue
|
0
|
950
|
3,425
|
8,020
|
8,020
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
0
|
950
|
3,425
|
8,020
|
8,020
|
|
4. Cost of goods sold
|
0
|
586
|
1,046
|
4,371
|
4,371
|
|
5. Gross profit (3)-(4)
|
0
|
364
|
2,379
|
3,649
|
3,649
|
|
6. Revenue of financial operations
|
137,503
|
113,858
|
107,360
|
95,846
|
95,846
|
|
7. Financial expense
|
120,894
|
95,000
|
164,207
|
146,822
|
146,822
|
|
-In which: Loan interest expenses
|
120,962
|
74,979
|
164,207
|
146,822
|
146,822
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
12,594
|
8,786
|
11,875
|
13,080
|
13,080
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,014
|
10,436
|
-66,342
|
-60,407
|
-60,407
|
|
12. Other income
|
240
|
327
|
70,044
|
86,241
|
86,241
|
|
13. Other expenses
|
680
|
16
|
87
|
2
|
2
|
|
14. Other profit (12)-(13)
|
-440
|
311
|
69,957
|
85,239
|
85,239
|
|
15. Total accounting profit before tax (11)+(14)
|
3,574
|
10,746
|
3,615
|
25,831
|
25,831
|
|
16. Costs of current corporate income tax
|
1,000
|
2,242
|
884
|
5,335
|
5,335
|
|
17. Costs of deferred corporate income tax
|
-13
|
30
|
-1
|
-9
|
-9
|
|
18. Costs of corporate income tax (16)+(17)
|
987
|
2,271
|
883
|
5,326
|
5,326
|
|
19. Profit after corporate income tax (15)-(18)
|
2,587
|
8,475
|
2,732
|
20,505
|
20,505
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,587
|
8,475
|
2,732
|
20,505
|
20,505
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|