|
1. Total business operating revenue
|
5,709
|
222,710
|
63,555
|
38,299
|
12,691
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
5,709
|
222,710
|
63,555
|
38,299
|
12,691
|
|
4. Cost of goods sold
|
8,379
|
193,790
|
56,610
|
35,529
|
7,954
|
|
5. Gross profit (3)-(4)
|
-2,670
|
28,921
|
6,945
|
2,769
|
4,737
|
|
6. Revenue of financial operations
|
417
|
748
|
412
|
540
|
616
|
|
7. Financial expense
|
4,675
|
5,016
|
5,445
|
3,799
|
4,625
|
|
-In which: Loan interest expenses
|
4,437
|
5,044
|
4,202
|
5,030
|
4,286
|
|
8. Profit or loss from joint ventures, associated companies
|
-221
|
-1,567
|
-1,452
|
-2,208
|
-2,608
|
|
9. Cost of sales
|
164
|
143
|
142
|
140
|
73
|
|
10. Enterprise administration expenses
|
-52,684
|
-34,171
|
4,468
|
34,715
|
4,559
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,371
|
57,115
|
-4,151
|
-37,554
|
-6,512
|
|
12. Other income
|
|
13,176
|
169
|
-6
|
|
|
13. Other expenses
|
48
|
56
|
190
|
70
|
4,007
|
|
14. Other profit (12)-(13)
|
-48
|
13,120
|
-21
|
-76
|
-4,007
|
|
15. Total accounting profit before tax (11)+(14)
|
45,323
|
70,235
|
-4,172
|
-37,629
|
-10,519
|
|
16. Costs of current corporate income tax
|
|
2,950
|
-785
|
0
|
342
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
2,950
|
-785
|
0
|
342
|
|
19. Profit after corporate income tax (15)-(18)
|
45,323
|
67,285
|
-3,387
|
-37,629
|
-10,861
|
|
20. Interest after tax of shareholders who not control
|
1,063
|
233
|
-316
|
1,772
|
-403
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,260
|
67,052
|
-3,071
|
-39,401
|
-10,458
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|