|
1. Total business operating revenue
|
499
|
0
|
0
|
71
|
10,951
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
499
|
0
|
0
|
71
|
10,951
|
|
4. Cost of goods sold
|
403
|
0
|
0
|
99
|
3,829
|
|
5. Gross profit (3)-(4)
|
95
|
0
|
0
|
-28
|
7,122
|
|
6. Revenue of financial operations
|
251,403
|
11,891
|
3,914
|
2,722
|
7,113
|
|
7. Financial expense
|
107,683
|
7,462
|
615
|
25,920
|
33,133
|
|
-In which: Loan interest expenses
|
6,859
|
243
|
506
|
1,079
|
1,601
|
|
8. Profit or loss from joint ventures, associated companies
|
|
35,328
|
-166
|
166
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
50
|
656
|
|
10. Enterprise administration expenses
|
3,569
|
2,890
|
2,769
|
4,171
|
8,808
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
140,247
|
36,867
|
364
|
-27,281
|
-28,362
|
|
12. Other income
|
|
0
|
0
|
0
|
31
|
|
13. Other expenses
|
0
|
0
|
0
|
433
|
155
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-433
|
-124
|
|
15. Total accounting profit before tax (11)+(14)
|
140,246
|
36,867
|
364
|
-27,714
|
-28,487
|
|
16. Costs of current corporate income tax
|
28,160
|
-374
|
186
|
-28
|
479
|
|
17. Costs of deferred corporate income tax
|
-721
|
45
|
171
|
430
|
2,212
|
|
18. Costs of corporate income tax (16)+(17)
|
27,439
|
-329
|
356
|
402
|
2,691
|
|
19. Profit after corporate income tax (15)-(18)
|
112,808
|
37,196
|
8
|
-28,116
|
-31,178
|
|
20. Interest after tax of shareholders who not control
|
718
|
-823
|
-8
|
-161
|
1,617
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
112,090
|
38,019
|
16
|
-27,955
|
-32,795
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|