1. Total business operating revenue
|
4,039
|
51,507
|
11,403
|
28,413
|
74,320
|
2. Deductions of revenue
|
0
|
|
918
|
|
|
3. Net revenues (1)-(2)
|
4,039
|
51,507
|
10,485
|
28,413
|
74,320
|
4. Cost of goods sold
|
2,605
|
35,533
|
8,280
|
19,829
|
68,090
|
5. Gross profit (3)-(4)
|
1,433
|
15,974
|
2,205
|
8,584
|
6,231
|
6. Revenue of financial operations
|
0
|
1
|
6
|
0
|
8
|
7. Financial expense
|
48
|
6,570
|
46
|
1,110
|
51
|
-In which: Loan interest expenses
|
48
|
6,570
|
46
|
1,110
|
51
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
220
|
50
|
23
|
36
|
10. Enterprise administration expenses
|
1,811
|
2,187
|
1,965
|
1,805
|
1,623
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-425
|
6,997
|
150
|
5,646
|
4,528
|
12. Other income
|
673
|
765
|
2,285
|
58,844
|
842
|
13. Other expenses
|
1,117
|
4,655
|
1,256
|
3,507
|
1,127
|
14. Other profit (12)-(13)
|
-444
|
-3,890
|
1,028
|
55,338
|
-285
|
15. Total accounting profit before tax (11)+(14)
|
-869
|
3,107
|
1,178
|
60,983
|
4,243
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-869
|
3,107
|
1,178
|
60,983
|
4,243
|
20. Interest after tax of shareholders who not control
|
-1
|
-76
|
59
|
4
|
1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-868
|
3,183
|
1,118
|
60,979
|
4,242
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|