|
1. Total business operating revenue
|
18,542
|
22,124
|
28,960
|
22,538
|
19,730
|
|
2. Deductions of revenue
|
0
|
|
|
100
|
0
|
|
3. Net revenues (1)-(2)
|
18,542
|
22,124
|
28,960
|
22,437
|
19,730
|
|
4. Cost of goods sold
|
7,670
|
7,698
|
8,056
|
7,950
|
6,842
|
|
5. Gross profit (3)-(4)
|
10,872
|
14,426
|
20,904
|
14,487
|
12,888
|
|
6. Revenue of financial operations
|
432
|
-381
|
237
|
505
|
542
|
|
7. Financial expense
|
2,347
|
2,373
|
2,341
|
2,377
|
25,314
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
45
|
|
8. Profit or loss from joint ventures, associated companies
|
-10,826
|
-113
|
-23,259
|
215
|
4,907
|
|
9. Cost of sales
|
1,276
|
1,309
|
1,221
|
1,044
|
977
|
|
10. Enterprise administration expenses
|
5,539
|
1,262
|
4,903
|
3,794
|
2,660
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,684
|
8,989
|
-10,583
|
7,992
|
-10,614
|
|
12. Other income
|
1
|
7
|
299
|
45
|
26,344
|
|
13. Other expenses
|
142
|
120
|
63
|
536
|
157
|
|
14. Other profit (12)-(13)
|
-141
|
-113
|
236
|
-492
|
26,187
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,825
|
8,876
|
-10,347
|
7,500
|
15,573
|
|
16. Costs of current corporate income tax
|
-3,860
|
2,230
|
1,729
|
1,345
|
7,233
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
-3,102
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,860
|
2,230
|
1,729
|
1,345
|
4,130
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,965
|
6,646
|
-12,076
|
6,155
|
11,443
|
|
20. Interest after tax of shareholders who not control
|
202
|
1,375
|
1,671
|
1,031
|
-1,475
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,167
|
5,271
|
-13,748
|
5,124
|
12,918
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
