1. Total business operating revenue
|
21,294
|
18,625
|
4,536
|
2. Deductions of revenue
|
88
|
|
25
|
3. Net revenues (1)-(2)
|
21,206
|
18,625
|
4,511
|
4. Cost of goods sold
|
4,162
|
9,542
|
6,900
|
5. Gross profit (3)-(4)
|
17,045
|
9,084
|
-2,390
|
6. Revenue of financial operations
|
1
|
7
|
791,340
|
7. Financial expense
|
65,978
|
5,841
|
1,419
|
-In which: Loan interest expenses
|
65,978
|
5,841
|
1,419
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
9. Cost of sales
|
5,128
|
4,415
|
2,480
|
10. Enterprise administration expenses
|
60,411
|
2,596
|
-1,070
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-114,472
|
-3,761
|
786,121
|
12. Other income
|
3,788
|
1,463
|
364
|
13. Other expenses
|
2,568
|
3,189
|
22,836
|
14. Other profit (12)-(13)
|
1,219
|
-1,726
|
-22,473
|
15. Total accounting profit before tax (11)+(14)
|
-113,252
|
-5,487
|
763,649
|
16. Costs of current corporate income tax
|
|
|
54,546
|
17. Costs of deferred corporate income tax
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
54,546
|
19. Profit after corporate income tax (15)-(18)
|
-113,252
|
-5,487
|
709,103
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-113,252
|
-5,487
|
709,103
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|