1. Total business operating revenue
|
11,975
|
16,970
|
18,134
|
52,090
|
20,675
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
11,975
|
16,970
|
18,134
|
52,090
|
20,675
|
4. Cost of goods sold
|
7,521
|
13,543
|
13,674
|
22,013
|
17,551
|
5. Gross profit (3)-(4)
|
4,454
|
3,427
|
4,460
|
30,076
|
3,124
|
6. Revenue of financial operations
|
5,546
|
43,901
|
5,172
|
47,770
|
735
|
7. Financial expense
|
6,590
|
7,011
|
7,357
|
9,330
|
8,272
|
-In which: Loan interest expenses
|
6,590
|
7,009
|
7,355
|
9,323
|
9,062
|
8. Profit or loss from joint ventures, associated companies
|
-252
|
-415
|
-132
|
11
|
-143
|
9. Cost of sales
|
95
|
0
|
66
|
247
|
|
10. Enterprise administration expenses
|
16,121
|
-8,439
|
9,899
|
15,399
|
9,186
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,059
|
48,342
|
-7,821
|
52,882
|
-13,742
|
12. Other income
|
2,455
|
272
|
30,897
|
16,682
|
569
|
13. Other expenses
|
7
|
21
|
141
|
31
|
26
|
14. Other profit (12)-(13)
|
2,449
|
252
|
30,756
|
16,651
|
543
|
15. Total accounting profit before tax (11)+(14)
|
-10,610
|
48,593
|
22,935
|
69,533
|
-13,199
|
16. Costs of current corporate income tax
|
508
|
6,857
|
4,316
|
14,163
|
345
|
17. Costs of deferred corporate income tax
|
69
|
-45
|
-54
|
-106
|
35
|
18. Costs of corporate income tax (16)+(17)
|
577
|
6,812
|
4,263
|
14,057
|
380
|
19. Profit after corporate income tax (15)-(18)
|
-11,188
|
41,781
|
18,672
|
55,477
|
-13,579
|
20. Interest after tax of shareholders who not control
|
50
|
256
|
129
|
573
|
211
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,238
|
41,526
|
18,543
|
54,903
|
-13,790
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|