|
1. Total business operating revenue
|
1,660
|
3,510
|
2,085
|
2,610
|
2,085
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,660
|
3,510
|
2,085
|
2,610
|
2,085
|
|
4. Cost of goods sold
|
848
|
2,172
|
895
|
1,435
|
970
|
|
5. Gross profit (3)-(4)
|
812
|
1,338
|
1,190
|
1,175
|
1,115
|
|
6. Revenue of financial operations
|
24,370
|
20,123
|
19,159
|
23,090
|
16,049
|
|
7. Financial expense
|
37,954
|
33,565
|
30,260
|
32,661
|
14,086
|
|
-In which: Loan interest expenses
|
37,954
|
33,565
|
30,260
|
|
14,086
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,776
|
5,151
|
1,421
|
1,672
|
1,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,548
|
-17,255
|
-11,331
|
-10,069
|
1,593
|
|
12. Other income
|
83
|
86,040
|
59
|
42,058
|
55
|
|
13. Other expenses
|
|
|
|
0
|
3
|
|
14. Other profit (12)-(13)
|
83
|
86,040
|
59
|
42,058
|
52
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,466
|
68,785
|
-11,272
|
31,989
|
1,645
|
|
16. Costs of current corporate income tax
|
|
4,447
|
|
4,248
|
329
|
|
17. Costs of deferred corporate income tax
|
-30
|
-30
|
60
|
-35
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-30
|
4,417
|
60
|
4,213
|
329
|
|
19. Profit after corporate income tax (15)-(18)
|
-15,436
|
64,368
|
-11,332
|
27,776
|
1,316
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,436
|
64,368
|
-11,332
|
27,776
|
1,316
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|