|
1. Total business operating revenue
|
277
|
45,770
|
43,098
|
27,293
|
20,770
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
277
|
45,770
|
43,098
|
27,293
|
20,770
|
|
4. Cost of goods sold
|
130
|
14,203
|
14,761
|
14,708
|
15,122
|
|
5. Gross profit (3)-(4)
|
147
|
31,568
|
28,337
|
12,585
|
5,648
|
|
6. Revenue of financial operations
|
1
|
53
|
0
|
109
|
0
|
|
7. Financial expense
|
2,465
|
13,972
|
6,112
|
4,920
|
2,039
|
|
-In which: Loan interest expenses
|
2,465
|
13,972
|
6,112
|
4,920
|
2,039
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
372
|
176
|
29
|
551
|
47
|
|
10. Enterprise administration expenses
|
10,582
|
-3,255
|
3,528
|
-1,475
|
2,588
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,272
|
20,728
|
18,668
|
8,697
|
975
|
|
12. Other income
|
|
|
682
|
|
|
|
13. Other expenses
|
10
|
10
|
631
|
2,820
|
73
|
|
14. Other profit (12)-(13)
|
-10
|
-10
|
51
|
-2,820
|
-73
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,281
|
20,718
|
18,719
|
5,876
|
902
|
|
16. Costs of current corporate income tax
|
0
|
1,695
|
3,754
|
2,579
|
181
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,695
|
3,754
|
2,579
|
181
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,281
|
19,023
|
14,965
|
3,298
|
721
|
|
20. Interest after tax of shareholders who not control
|
0
|
-1
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,281
|
19,024
|
14,965
|
3,298
|
721
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|