|
1. Total business operating revenue
|
8,828
|
18,368
|
12,279
|
9,158
|
33,719
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
8,828
|
18,368
|
12,279
|
9,158
|
33,719
|
|
4. Cost of goods sold
|
8,032
|
11,653
|
13,655
|
8,934
|
24,883
|
|
5. Gross profit (3)-(4)
|
796
|
6,715
|
-1,376
|
224
|
8,836
|
|
6. Revenue of financial operations
|
8,129
|
355,728
|
8,383
|
6,714
|
6,631
|
|
7. Financial expense
|
21,999
|
90,311
|
13,095
|
6,044
|
6,787
|
|
-In which: Loan interest expenses
|
21,999
|
14,311
|
8,611
|
6,044
|
6,787
|
|
8. Profit or loss from joint ventures, associated companies
|
-92
|
-139
|
-260
|
-111
|
-108
|
|
9. Cost of sales
|
0
|
40,176
|
|
|
130
|
|
10. Enterprise administration expenses
|
9,847
|
10,192
|
13,120
|
10,412
|
9,973
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,013
|
221,626
|
-19,468
|
-9,629
|
-1,531
|
|
12. Other income
|
854
|
465
|
648
|
435
|
1,442
|
|
13. Other expenses
|
129
|
0
|
622
|
2
|
32
|
|
14. Other profit (12)-(13)
|
725
|
465
|
26
|
433
|
1,410
|
|
15. Total accounting profit before tax (11)+(14)
|
-22,287
|
222,090
|
-19,442
|
-9,195
|
-120
|
|
16. Costs of current corporate income tax
|
83
|
37,484
|
-8,682
|
|
0
|
|
17. Costs of deferred corporate income tax
|
-30
|
1,288
|
156
|
3
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
53
|
38,771
|
-8,526
|
3
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-22,341
|
183,319
|
-10,916
|
-9,198
|
-121
|
|
20. Interest after tax of shareholders who not control
|
2
|
-2
|
2
|
-7
|
-5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-22,342
|
183,321
|
-10,918
|
-9,192
|
-116
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
