|
1. Total business operating revenue
|
5,664
|
2,358
|
5,958
|
4,429
|
5,638
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
5,664
|
2,358
|
5,958
|
4,429
|
5,638
|
|
4. Cost of goods sold
|
7,124
|
1,472
|
5,650
|
3,749
|
6,838
|
|
5. Gross profit (3)-(4)
|
-1,460
|
886
|
308
|
680
|
-1,200
|
|
6. Revenue of financial operations
|
0
|
0
|
13
|
2
|
79
|
|
7. Financial expense
|
9,065
|
6,121
|
11,881
|
-2,467
|
211,426
|
|
-In which: Loan interest expenses
|
7,957
|
6,162
|
7,050
|
3,145
|
211,205
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
10
|
0
|
|
10. Enterprise administration expenses
|
1,704
|
964
|
1,536
|
1,585
|
1,508
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,228
|
-6,199
|
-13,096
|
1,555
|
-214,056
|
|
12. Other income
|
0
|
|
|
219,435
|
203,579
|
|
13. Other expenses
|
80
|
1,234
|
65,309
|
15,015
|
3,016
|
|
14. Other profit (12)-(13)
|
-80
|
-1,234
|
-65,309
|
204,420
|
200,563
|
|
15. Total accounting profit before tax (11)+(14)
|
-12,309
|
-7,432
|
-78,405
|
205,975
|
-13,493
|
|
16. Costs of current corporate income tax
|
0
|
|
|
|
-2
|
|
17. Costs of deferred corporate income tax
|
1,288
|
7
|
1,124
|
5,594
|
836
|
|
18. Costs of corporate income tax (16)+(17)
|
1,288
|
7
|
1,124
|
5,594
|
834
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,597
|
-7,439
|
-79,529
|
200,381
|
-14,327
|
|
20. Interest after tax of shareholders who not control
|
-376
|
0
|
-1,639
|
0
|
-1,219
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,221
|
-7,439
|
-77,890
|
200,381
|
-13,108
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|