|
1. Total business operating revenue
|
12,524
|
6,745
|
5,915
|
3,825
|
4,882
|
|
2. Deductions of revenue
|
0
|
|
|
|
28,681
|
|
3. Net revenues (1)-(2)
|
12,524
|
6,745
|
5,915
|
3,825
|
-23,798
|
|
4. Cost of goods sold
|
9,254
|
5,031
|
9,533
|
3,319
|
-23,522
|
|
5. Gross profit (3)-(4)
|
3,269
|
1,714
|
-3,618
|
506
|
-276
|
|
6. Revenue of financial operations
|
114,984
|
92,756
|
79,628
|
58,702
|
68,032
|
|
7. Financial expense
|
70,650
|
65,700
|
40,352
|
39,672
|
44,755
|
|
-In which: Loan interest expenses
|
68,886
|
64,745
|
33,175
|
39,672
|
44,755
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
6
|
5
|
3
|
1,147
|
26
|
|
10. Enterprise administration expenses
|
5,198
|
2,558
|
2,481
|
1,737
|
2,544
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,399
|
26,207
|
33,174
|
16,652
|
20,431
|
|
12. Other income
|
725
|
1,820
|
212
|
1,611
|
466
|
|
13. Other expenses
|
35,184
|
30,550
|
12,109
|
17,632
|
9,940
|
|
14. Other profit (12)-(13)
|
-34,459
|
-28,730
|
-11,897
|
-16,020
|
-9,475
|
|
15. Total accounting profit before tax (11)+(14)
|
7,940
|
-2,523
|
21,277
|
631
|
10,956
|
|
16. Costs of current corporate income tax
|
3,125
|
989
|
12,915
|
491
|
6,755
|
|
17. Costs of deferred corporate income tax
|
4,642
|
-4,211
|
-1,452
|
|
4,121
|
|
18. Costs of corporate income tax (16)+(17)
|
7,766
|
-3,222
|
11,463
|
491
|
10,876
|
|
19. Profit after corporate income tax (15)-(18)
|
174
|
700
|
9,814
|
140
|
80
|
|
20. Interest after tax of shareholders who not control
|
-57
|
-733
|
389
|
231
|
-108
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
231
|
1,433
|
9,425
|
-91
|
188
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|