|
1. Total business operating revenue
|
4,031
|
4,844
|
117,818
|
4,874
|
4,106
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,031
|
4,844
|
117,818
|
4,874
|
4,106
|
|
4. Cost of goods sold
|
4,980
|
5,298
|
109,151
|
4,798
|
4,378
|
|
5. Gross profit (3)-(4)
|
-949
|
-454
|
8,668
|
76
|
-271
|
|
6. Revenue of financial operations
|
12,584
|
22,515
|
73,926
|
37,876
|
16,106
|
|
7. Financial expense
|
44,168
|
-28,437
|
32,465
|
63,367
|
5,567
|
|
-In which: Loan interest expenses
|
13,857
|
10,554
|
12,391
|
9,298
|
3,787
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
47
|
-47
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,461
|
3,495
|
3,485
|
4,076
|
3,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36,041
|
47,050
|
46,643
|
-29,491
|
7,158
|
|
12. Other income
|
27
|
0
|
850
|
120
|
1
|
|
13. Other expenses
|
515
|
0
|
695
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-488
|
0
|
155
|
120
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
-36,529
|
47,050
|
46,798
|
-29,371
|
7,159
|
|
16. Costs of current corporate income tax
|
0
|
464
|
6,134
|
-4,068
|
1,047
|
|
17. Costs of deferred corporate income tax
|
227
|
-241
|
108
|
-359
|
-153
|
|
18. Costs of corporate income tax (16)+(17)
|
227
|
223
|
6,242
|
-4,427
|
894
|
|
19. Profit after corporate income tax (15)-(18)
|
-36,756
|
46,827
|
40,556
|
-24,944
|
6,265
|
|
20. Interest after tax of shareholders who not control
|
-288
|
374
|
41
|
-50
|
28
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-36,468
|
46,453
|
40,515
|
-24,893
|
6,237
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
