|
1. Total business operating revenue
|
66,823
|
63,679
|
69,885
|
66,610
|
65,056
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
66,823
|
63,679
|
69,885
|
66,610
|
65,056
|
|
4. Cost of goods sold
|
63,745
|
58,674
|
64,085
|
64,227
|
63,366
|
|
5. Gross profit (3)-(4)
|
3,078
|
5,004
|
5,800
|
2,382
|
1,690
|
|
6. Revenue of financial operations
|
21,081
|
15,787
|
76,995
|
1,342
|
664,961
|
|
7. Financial expense
|
19,075
|
20,251
|
19,781
|
18,791
|
16,013
|
|
-In which: Loan interest expenses
|
19,065
|
20,245
|
18,001
|
15,372
|
12,409
|
|
8. Profit or loss from joint ventures, associated companies
|
734
|
6,541
|
-51,461
|
23,862
|
37,810
|
|
9. Cost of sales
|
4,065
|
3,339
|
3,480
|
3,595
|
4,696
|
|
10. Enterprise administration expenses
|
9,271
|
7,061
|
7,627
|
7,436
|
8,896
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,518
|
-3,319
|
447
|
-2,236
|
674,856
|
|
12. Other income
|
1,401
|
379
|
176
|
187
|
1,173
|
|
13. Other expenses
|
0
|
|
14
|
40
|
129
|
|
14. Other profit (12)-(13)
|
1,401
|
379
|
162
|
148
|
1,044
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,117
|
-2,940
|
608
|
-2,088
|
675,900
|
|
16. Costs of current corporate income tax
|
662
|
998
|
1,489
|
1,015
|
950
|
|
17. Costs of deferred corporate income tax
|
0
|
|
-510
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
662
|
998
|
979
|
1,015
|
950
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,780
|
-3,938
|
-371
|
-3,103
|
674,949
|
|
20. Interest after tax of shareholders who not control
|
1,297
|
1,731
|
2,688
|
1,620
|
1,522
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,076
|
-5,669
|
-3,060
|
-4,723
|
673,428
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
