|
1. Total business operating revenue
|
26,931
|
6,738
|
8,828
|
18,368
|
12,279
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
26,931
|
6,738
|
8,828
|
18,368
|
12,279
|
|
4. Cost of goods sold
|
4,487
|
6,141
|
8,032
|
11,653
|
13,655
|
|
5. Gross profit (3)-(4)
|
22,443
|
597
|
796
|
6,715
|
-1,376
|
|
6. Revenue of financial operations
|
43,865
|
7,696
|
8,129
|
355,728
|
8,383
|
|
7. Financial expense
|
23,667
|
13,196
|
21,999
|
90,311
|
13,095
|
|
-In which: Loan interest expenses
|
23,634
|
13,196
|
21,999
|
14,311
|
8,611
|
|
8. Profit or loss from joint ventures, associated companies
|
-586
|
-68
|
-92
|
-139
|
-260
|
|
9. Cost of sales
|
0
|
0
|
0
|
40,176
|
|
|
10. Enterprise administration expenses
|
17,936
|
9,961
|
9,847
|
10,192
|
13,120
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,120
|
-14,931
|
-23,013
|
221,626
|
-19,468
|
|
12. Other income
|
197
|
222
|
854
|
465
|
648
|
|
13. Other expenses
|
1
|
0
|
129
|
0
|
622
|
|
14. Other profit (12)-(13)
|
196
|
222
|
725
|
465
|
26
|
|
15. Total accounting profit before tax (11)+(14)
|
24,316
|
-14,709
|
-22,287
|
222,090
|
-19,442
|
|
16. Costs of current corporate income tax
|
1,330
|
100
|
83
|
37,484
|
-8,682
|
|
17. Costs of deferred corporate income tax
|
80
|
-37
|
-30
|
1,288
|
156
|
|
18. Costs of corporate income tax (16)+(17)
|
1,410
|
62
|
53
|
38,771
|
-8,526
|
|
19. Profit after corporate income tax (15)-(18)
|
22,906
|
-14,772
|
-22,341
|
183,319
|
-10,916
|
|
20. Interest after tax of shareholders who not control
|
16
|
3
|
2
|
-2
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,891
|
-14,775
|
-22,342
|
183,321
|
-10,918
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
