|
1. Total business operating revenue
|
86,571
|
65,838
|
35,256
|
30,017
|
38,913
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
86,571
|
65,838
|
35,256
|
30,017
|
38,913
|
|
4. Cost of goods sold
|
85,242
|
64,241
|
33,764
|
28,147
|
37,895
|
|
5. Gross profit (3)-(4)
|
1,329
|
1,597
|
1,492
|
1,871
|
1,019
|
|
6. Revenue of financial operations
|
-5
|
7
|
98
|
0
|
52
|
|
7. Financial expense
|
3,006
|
893
|
1,401
|
882
|
1,458
|
|
-In which: Loan interest expenses
|
3,005
|
893
|
|
|
1,458
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,366
|
1,438
|
1,193
|
1,210
|
1,255
|
|
10. Enterprise administration expenses
|
1,739
|
1,078
|
268,777
|
1,164
|
216,412
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,787
|
-1,804
|
-269,782
|
-1,386
|
-218,055
|
|
12. Other income
|
149
|
111
|
53
|
3,329
|
83
|
|
13. Other expenses
|
-233
|
10
|
7
|
280
|
57
|
|
14. Other profit (12)-(13)
|
382
|
101
|
46
|
3,049
|
25
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,405
|
-1,703
|
-269,735
|
1,664
|
-218,029
|
|
16. Costs of current corporate income tax
|
144
|
|
|
|
5
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
144
|
|
|
|
5
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,549
|
-1,703
|
-269,735
|
1,664
|
-218,035
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,549
|
-1,703
|
-269,735
|
1,664
|
-218,035
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|