|
1. Total business operating revenue
|
29,584
|
83,380
|
66,138
|
95,362
|
475,329
|
|
2. Deductions of revenue
|
0
|
0
|
|
918
|
0
|
|
3. Net revenues (1)-(2)
|
29,584
|
83,380
|
66,138
|
94,444
|
475,329
|
|
4. Cost of goods sold
|
10,195
|
73,760
|
45,049
|
67,044
|
337,462
|
|
5. Gross profit (3)-(4)
|
19,388
|
9,620
|
21,089
|
27,400
|
137,867
|
|
6. Revenue of financial operations
|
0
|
10,760
|
0
|
7
|
51,090
|
|
7. Financial expense
|
719
|
14,605
|
3,323
|
7,776
|
8,202
|
|
-In which: Loan interest expenses
|
719
|
14,605
|
3,323
|
7,773
|
8,152
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-6
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
294
|
326
|
|
10. Enterprise administration expenses
|
6,085
|
11,736
|
18,801
|
8,024
|
7,480
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,584
|
-5,967
|
-1,033
|
11,313
|
172,948
|
|
12. Other income
|
11,834
|
14,016
|
68,582
|
62,567
|
2,987
|
|
13. Other expenses
|
4,422
|
13,972
|
74,757
|
10,433
|
54,807
|
|
14. Other profit (12)-(13)
|
7,412
|
44
|
-6,175
|
52,134
|
-51,820
|
|
15. Total accounting profit before tax (11)+(14)
|
19,995
|
-5,923
|
-7,208
|
63,447
|
121,129
|
|
16. Costs of current corporate income tax
|
0
|
0
|
4
|
0
|
181
|
|
17. Costs of deferred corporate income tax
|
0
|
26
|
|
22
|
-34
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
26
|
4
|
22
|
147
|
|
19. Profit after corporate income tax (15)-(18)
|
19,995
|
-5,949
|
-7,212
|
63,425
|
120,982
|
|
20. Interest after tax of shareholders who not control
|
-3
|
-91
|
-14
|
-9
|
549
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,998
|
-5,858
|
-7,199
|
63,434
|
120,433
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
