1. Total business operating revenue
|
7,066
|
4
|
15
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
7,066
|
4
|
15
|
0
|
0
|
4. Cost of goods sold
|
7,063
|
0
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
3
|
4
|
15
|
0
|
0
|
6. Revenue of financial operations
|
1,104
|
1,857
|
27,214
|
700
|
927
|
7. Financial expense
|
17,344
|
18,342
|
12,092
|
5,222
|
4,316
|
-In which: Loan interest expenses
|
17,409
|
17,938
|
12,177
|
4,682
|
3,608
|
8. Profit or loss from joint ventures, associated companies
|
5,266
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
153
|
0
|
0
|
0
|
2
|
10. Enterprise administration expenses
|
19,776
|
4,622
|
-23,594
|
1,684
|
3,213
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-30,898
|
-21,103
|
38,731
|
-6,206
|
-6,603
|
12. Other income
|
3,097
|
11,242
|
3,836
|
15,013
|
10
|
13. Other expenses
|
1,234
|
7
|
84
|
233
|
2,004
|
14. Other profit (12)-(13)
|
1,864
|
11,235
|
3,753
|
14,780
|
-1,994
|
15. Total accounting profit before tax (11)+(14)
|
-29,035
|
-9,868
|
42,483
|
8,574
|
-8,597
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
1,734
|
3,756
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,734
|
3,756
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-30,769
|
-13,624
|
42,483
|
8,574
|
-8,597
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-78
|
-21
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-30,769
|
-13,624
|
42,483
|
8,651
|
-8,577
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|