|
1. Total business operating revenue
|
53,765
|
41,473
|
41,860
|
5,873,172
|
54,521
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
53,765
|
41,473
|
41,860
|
5,873,172
|
54,521
|
|
4. Cost of goods sold
|
43,724
|
29,471
|
33,359
|
5,575,853
|
75,499
|
|
5. Gross profit (3)-(4)
|
10,042
|
12,002
|
8,501
|
297,319
|
-20,978
|
|
6. Revenue of financial operations
|
47
|
37
|
28
|
6,333
|
9,557
|
|
7. Financial expense
|
-201
|
|
-50
|
86
|
1,060
|
|
-In which: Loan interest expenses
|
|
|
|
86
|
1,060
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,350
|
1,651
|
1,944
|
1,804
|
1,431
|
|
10. Enterprise administration expenses
|
12,617
|
7,721
|
7,528
|
6,618
|
9,918
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,677
|
2,666
|
-892
|
295,144
|
-23,830
|
|
12. Other income
|
13,207
|
48
|
10
|
792
|
269
|
|
13. Other expenses
|
199
|
160
|
645
|
414
|
307
|
|
14. Other profit (12)-(13)
|
13,008
|
-112
|
-635
|
378
|
-38
|
|
15. Total accounting profit before tax (11)+(14)
|
9,331
|
2,555
|
-1,527
|
295,521
|
-23,868
|
|
16. Costs of current corporate income tax
|
1,669
|
722
|
-45
|
79,295
|
-4,039
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,669
|
722
|
-45
|
79,295
|
-4,039
|
|
19. Profit after corporate income tax (15)-(18)
|
7,662
|
1,833
|
-1,482
|
216,226
|
-19,829
|
|
20. Interest after tax of shareholders who not control
|
-41
|
0
|
-57
|
-8
|
56
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,703
|
1,833
|
-1,426
|
216,234
|
-19,885
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|