1. Total business operating revenue
|
17,769
|
4,865
|
977
|
816
|
924
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
44
|
3. Net revenues (1)-(2)
|
17,769
|
4,865
|
977
|
816
|
880
|
4. Cost of goods sold
|
15,447
|
3,903
|
313
|
229
|
391
|
5. Gross profit (3)-(4)
|
2,322
|
962
|
664
|
587
|
489
|
6. Revenue of financial operations
|
51
|
9,044
|
14,068
|
30,491
|
11,599
|
7. Financial expense
|
164
|
8,222
|
67,393
|
61,861
|
542
|
-In which: Loan interest expenses
|
162
|
8,217
|
50,030
|
40,867
|
35,344
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,006
|
252
|
39
|
28
|
142
|
10. Enterprise administration expenses
|
908
|
1,261
|
1,233
|
1,033
|
1,121
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
295
|
272
|
-53,933
|
-31,844
|
10,281
|
12. Other income
|
0
|
0
|
3
|
132
|
115
|
13. Other expenses
|
0
|
242
|
352
|
226
|
147
|
14. Other profit (12)-(13)
|
0
|
-242
|
-349
|
-94
|
-32
|
15. Total accounting profit before tax (11)+(14)
|
295
|
30
|
-54,281
|
-31,938
|
10,250
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
295
|
30
|
-54,281
|
-31,938
|
10,250
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
295
|
30
|
-54,281
|
-31,938
|
10,250
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|