|
1. Total business operating revenue
|
12,409
|
34,556
|
2,791
|
26,931
|
6,738
|
|
2. Deductions of revenue
|
2,981
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
9,428
|
34,556
|
2,791
|
26,931
|
6,738
|
|
4. Cost of goods sold
|
5,268
|
13,298
|
2,978
|
4,487
|
6,141
|
|
5. Gross profit (3)-(4)
|
4,159
|
21,259
|
-186
|
22,443
|
597
|
|
6. Revenue of financial operations
|
7,712
|
15,087
|
7,485
|
43,865
|
7,696
|
|
7. Financial expense
|
14,204
|
17,894
|
14,292
|
23,667
|
13,196
|
|
-In which: Loan interest expenses
|
14,156
|
17,564
|
142,912
|
23,634
|
13,196
|
|
8. Profit or loss from joint ventures, associated companies
|
359
|
-112
|
-50
|
-586
|
-68
|
|
9. Cost of sales
|
31
|
1,965
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
14,128
|
15,020
|
13,932
|
17,936
|
9,961
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,132
|
1,356
|
-20,975
|
24,120
|
-14,931
|
|
12. Other income
|
11,871
|
7,534
|
280
|
197
|
222
|
|
13. Other expenses
|
1,292
|
-1,269
|
1
|
1
|
0
|
|
14. Other profit (12)-(13)
|
10,579
|
8,803
|
279
|
196
|
222
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,553
|
10,159
|
-20,695
|
24,316
|
-14,709
|
|
16. Costs of current corporate income tax
|
398
|
3,181
|
-1,023
|
1,330
|
100
|
|
17. Costs of deferred corporate income tax
|
-350
|
208
|
-39
|
80
|
-37
|
|
18. Costs of corporate income tax (16)+(17)
|
48
|
3,389
|
-1,062
|
1,410
|
62
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,601
|
6,770
|
-19,633
|
22,906
|
-14,772
|
|
20. Interest after tax of shareholders who not control
|
4
|
27
|
-2
|
16
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,606
|
6,743
|
-19,632
|
22,891
|
-14,775
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
