1. Total business operating revenue
|
284
|
375
|
271
|
34
|
1,214,105
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
284
|
375
|
271
|
34
|
1,214,105
|
4. Cost of goods sold
|
0
|
0
|
0
|
|
585,370
|
5. Gross profit (3)-(4)
|
284
|
375
|
271
|
34
|
628,735
|
6. Revenue of financial operations
|
3,194
|
3,685
|
3,285
|
2,375
|
4,517
|
7. Financial expense
|
3,086
|
3,116
|
3,276
|
2,768
|
931
|
-In which: Loan interest expenses
|
3,055
|
3,078
|
3,265
|
2,757
|
927
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
132,221
|
10. Enterprise administration expenses
|
643
|
705
|
717
|
1,125
|
1,359
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-251
|
239
|
-438
|
-1,485
|
498,741
|
12. Other income
|
93
|
243
|
277
|
332
|
102
|
13. Other expenses
|
0
|
0
|
20
|
3
|
|
14. Other profit (12)-(13)
|
93
|
243
|
257
|
328
|
102
|
15. Total accounting profit before tax (11)+(14)
|
-158
|
483
|
-181
|
-1,156
|
498,843
|
16. Costs of current corporate income tax
|
-32
|
97
|
-32
|
|
99,538
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-32
|
97
|
-32
|
|
99,538
|
19. Profit after corporate income tax (15)-(18)
|
-127
|
386
|
-149
|
-1,156
|
399,305
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-127
|
386
|
-149
|
-1,156
|
399,305
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|