1. Total business operating revenue
|
|
|
|
3,425
|
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
|
|
|
3,425
|
|
4. Cost of goods sold
|
|
|
|
1,046
|
|
5. Gross profit (3)-(4)
|
|
|
|
2,379
|
|
6. Revenue of financial operations
|
25,331
|
26,065
|
29,022
|
26,942
|
26,586
|
7. Financial expense
|
22,961
|
24,120
|
26,164
|
90,818
|
39,702
|
-In which: Loan interest expenses
|
22,961
|
24,120
|
26,164
|
90,818
|
39,702
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,546
|
2,570
|
2,777
|
3,898
|
2,620
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-176
|
-625
|
81
|
-65,395
|
-15,735
|
12. Other income
|
1
|
1
|
|
70,042
|
60
|
13. Other expenses
|
0
|
25
|
|
61
|
|
14. Other profit (12)-(13)
|
1
|
-24
|
|
69,981
|
60
|
15. Total accounting profit before tax (11)+(14)
|
-175
|
-649
|
81
|
4,585
|
-15,675
|
16. Costs of current corporate income tax
|
|
|
|
884
|
|
17. Costs of deferred corporate income tax
|
50
|
-25
|
|
-26
|
51
|
18. Costs of corporate income tax (16)+(17)
|
50
|
-25
|
|
858
|
51
|
19. Profit after corporate income tax (15)-(18)
|
-225
|
-624
|
81
|
3,727
|
-15,726
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-225
|
-624
|
81
|
3,727
|
-15,726
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|