1. Total business operating revenue
|
271
|
34
|
1,214,105
|
216,212
|
384,231
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
271
|
34
|
1,214,105
|
216,212
|
384,231
|
4. Cost of goods sold
|
0
|
|
585,370
|
93,671
|
117,816
|
5. Gross profit (3)-(4)
|
271
|
34
|
628,735
|
122,541
|
266,414
|
6. Revenue of financial operations
|
3,285
|
2,375
|
4,517
|
7,844
|
11,529
|
7. Financial expense
|
3,276
|
2,768
|
931
|
240
|
1,214
|
-In which: Loan interest expenses
|
3,265
|
2,757
|
927
|
240
|
1,214
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
132,221
|
11,802
|
3,412
|
10. Enterprise administration expenses
|
717
|
1,125
|
1,359
|
1,057
|
1,323
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-438
|
-1,485
|
498,741
|
117,286
|
271,994
|
12. Other income
|
277
|
332
|
102
|
359
|
327
|
13. Other expenses
|
20
|
3
|
|
|
50
|
14. Other profit (12)-(13)
|
257
|
328
|
102
|
359
|
277
|
15. Total accounting profit before tax (11)+(14)
|
-181
|
-1,156
|
498,843
|
117,645
|
272,271
|
16. Costs of current corporate income tax
|
-32
|
|
99,538
|
23,529
|
54,464
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-32
|
|
99,538
|
23,529
|
54,464
|
19. Profit after corporate income tax (15)-(18)
|
-149
|
-1,156
|
399,305
|
94,116
|
217,807
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-149
|
-1,156
|
399,305
|
94,116
|
217,807
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|