|
1. Total business operating revenue
|
12,279
|
9,158
|
33,719
|
38,579
|
53,191
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
12,279
|
9,158
|
33,719
|
38,579
|
53,191
|
|
4. Cost of goods sold
|
13,655
|
8,934
|
24,883
|
38,197
|
43,016
|
|
5. Gross profit (3)-(4)
|
-1,376
|
224
|
8,836
|
382
|
10,175
|
|
6. Revenue of financial operations
|
8,383
|
6,714
|
6,631
|
5,288
|
6,696
|
|
7. Financial expense
|
13,095
|
6,044
|
6,787
|
7,367
|
9,117
|
|
-In which: Loan interest expenses
|
8,611
|
6,044
|
6,787
|
7,367
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-260
|
-111
|
-108
|
-115
|
-182
|
|
9. Cost of sales
|
|
|
130
|
|
|
|
10. Enterprise administration expenses
|
13,120
|
10,412
|
9,973
|
9,254
|
10,031
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,468
|
-9,629
|
-1,531
|
-11,065
|
-2,460
|
|
12. Other income
|
648
|
435
|
1,442
|
859
|
2,652
|
|
13. Other expenses
|
622
|
2
|
32
|
|
42
|
|
14. Other profit (12)-(13)
|
26
|
433
|
1,410
|
859
|
2,610
|
|
15. Total accounting profit before tax (11)+(14)
|
-19,442
|
-9,195
|
-120
|
-10,207
|
149
|
|
16. Costs of current corporate income tax
|
-8,682
|
|
0
|
6
|
10
|
|
17. Costs of deferred corporate income tax
|
156
|
3
|
0
|
-44
|
485
|
|
18. Costs of corporate income tax (16)+(17)
|
-8,526
|
3
|
0
|
-38
|
495
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,916
|
-9,198
|
-121
|
-10,169
|
-346
|
|
20. Interest after tax of shareholders who not control
|
2
|
-7
|
-5
|
-2
|
-3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,918
|
-9,192
|
-116
|
-10,167
|
-343
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|