1. Total business operating revenue
|
31,238
|
10,588
|
16,563
|
10,350
|
260,533
|
2. Deductions of revenue
|
0
|
0
|
|
|
44,803
|
3. Net revenues (1)-(2)
|
31,238
|
10,588
|
16,563
|
10,350
|
215,730
|
4. Cost of goods sold
|
5,374
|
8,834
|
17,735
|
12,784
|
122,996
|
5. Gross profit (3)-(4)
|
25,864
|
1,754
|
-1,172
|
-2,433
|
92,735
|
6. Revenue of financial operations
|
167
|
76
|
8
|
16
|
16
|
7. Financial expense
|
3,233
|
1,531
|
1,107
|
838
|
1,071
|
-In which: Loan interest expenses
|
3,233
|
1,531
|
1,107
|
838
|
1,071
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
234
|
358
|
167
|
182
|
205
|
10. Enterprise administration expenses
|
5,526
|
6,044
|
8,608
|
5,666
|
8,954
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,038
|
-6,103
|
-11,047
|
-9,103
|
82,521
|
12. Other income
|
1,314
|
2,896
|
0
|
2
|
269
|
13. Other expenses
|
755
|
1,507
|
565
|
565
|
565
|
14. Other profit (12)-(13)
|
559
|
1,390
|
-565
|
-564
|
-296
|
15. Total accounting profit before tax (11)+(14)
|
17,597
|
-4,713
|
-11,612
|
-9,667
|
82,225
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
4,175
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
4,175
|
19. Profit after corporate income tax (15)-(18)
|
17,597
|
-4,713
|
-11,612
|
-9,667
|
78,051
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,597
|
-4,713
|
-11,612
|
-9,667
|
78,051
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|