1. Total business operating revenue
|
6,063
|
872
|
2,301
|
910
|
815
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
6,063
|
872
|
2,301
|
910
|
815
|
4. Cost of goods sold
|
1,271
|
1,390
|
2,989
|
1,379
|
1,114
|
5. Gross profit (3)-(4)
|
4,791
|
-519
|
-688
|
-469
|
-299
|
6. Revenue of financial operations
|
7,338
|
7,783
|
7,113
|
6,699
|
12,240
|
7. Financial expense
|
7,064
|
51,759
|
21,972
|
36,920
|
12,214
|
-In which: Loan interest expenses
|
2,234
|
47,864
|
14,449
|
28,374
|
9,170
|
8. Profit or loss from joint ventures, associated companies
|
3,017
|
11,760
|
4,603
|
13
|
2,025
|
9. Cost of sales
|
184
|
115
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
6,640
|
5,555
|
4,803
|
6,011
|
5,168
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,259
|
-38,405
|
-15,747
|
-36,688
|
-3,416
|
12. Other income
|
2
|
0
|
0
|
0
|
60
|
13. Other expenses
|
14
|
756
|
-21
|
600
|
162
|
14. Other profit (12)-(13)
|
-12
|
-756
|
22
|
-600
|
-101
|
15. Total accounting profit before tax (11)+(14)
|
1,247
|
-39,161
|
-15,725
|
-37,287
|
-3,517
|
16. Costs of current corporate income tax
|
0
|
2,008
|
1,093
|
1,095
|
1,099
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
2,008
|
1,093
|
1,095
|
1,099
|
19. Profit after corporate income tax (15)-(18)
|
1,247
|
-41,170
|
-16,818
|
-38,382
|
-4,617
|
20. Interest after tax of shareholders who not control
|
105
|
-46
|
84
|
1
|
6
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,142
|
-41,124
|
-16,825
|
-38,384
|
-4,623
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|