|
1. Total business operating revenue
|
95,174
|
168,732
|
337,032
|
160,662
|
6,011,129
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
95,174
|
168,732
|
337,032
|
160,662
|
6,011,129
|
|
4. Cost of goods sold
|
102,860
|
136,463
|
222,981
|
111,345
|
5,714,592
|
|
5. Gross profit (3)-(4)
|
-7,686
|
32,269
|
114,052
|
49,317
|
296,537
|
|
6. Revenue of financial operations
|
966
|
1,236
|
378
|
1,398
|
15,956
|
|
7. Financial expense
|
0
|
1
|
193
|
425
|
1,096
|
|
-In which: Loan interest expenses
|
0
|
1
|
0
|
0
|
1,146
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,835
|
8,028
|
17,643
|
10,893
|
6,829
|
|
10. Enterprise administration expenses
|
18,228
|
26,256
|
51,082
|
38,128
|
31,480
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-27,783
|
-780
|
45,512
|
1,268
|
273,087
|
|
12. Other income
|
31,655
|
238
|
216
|
13,452
|
1,119
|
|
13. Other expenses
|
2,490
|
3,645
|
511
|
406
|
1,526
|
|
14. Other profit (12)-(13)
|
29,165
|
-3,407
|
-296
|
13,045
|
-407
|
|
15. Total accounting profit before tax (11)+(14)
|
1,382
|
-4,187
|
45,216
|
14,314
|
272,680
|
|
16. Costs of current corporate income tax
|
1,285
|
644
|
9,512
|
2,947
|
75,933
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,284
|
644
|
9,512
|
2,947
|
75,933
|
|
19. Profit after corporate income tax (15)-(18)
|
97
|
-4,831
|
35,705
|
11,366
|
196,746
|
|
20. Interest after tax of shareholders who not control
|
-93
|
-427
|
-49
|
-64
|
-10
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
190
|
-4,404
|
35,753
|
11,430
|
196,756
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
