1. Total business operating revenue
|
15,954
|
17,369
|
18,378
|
20,604
|
15,029
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
15,954
|
17,369
|
18,378
|
20,604
|
15,029
|
4. Cost of goods sold
|
11,313
|
9,582
|
10,153
|
12,399
|
7,509
|
5. Gross profit (3)-(4)
|
4,641
|
7,788
|
8,225
|
8,205
|
7,521
|
6. Revenue of financial operations
|
1,594
|
1,005
|
1,685
|
1,863
|
867
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
12,374
|
11,131
|
11,339
|
14,823
|
17,531
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,138
|
-2,339
|
-1,429
|
-4,755
|
-9,144
|
12. Other income
|
36,501
|
25
|
4
|
4
|
4
|
13. Other expenses
|
6,154
|
0
|
|
0
|
35
|
14. Other profit (12)-(13)
|
30,346
|
25
|
4
|
4
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
24,208
|
-2,313
|
-1,425
|
-4,751
|
-9,175
|
16. Costs of current corporate income tax
|
4,251
|
1
|
2
|
2
|
11
|
17. Costs of deferred corporate income tax
|
2
|
2
|
2
|
2
|
2
|
18. Costs of corporate income tax (16)+(17)
|
4,253
|
3
|
4
|
3
|
13
|
19. Profit after corporate income tax (15)-(18)
|
19,955
|
-2,316
|
-1,429
|
-4,754
|
-9,187
|
20. Interest after tax of shareholders who not control
|
0
|
-2
|
-1
|
-1
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,956
|
-2,314
|
-1,427
|
-4,753
|
-9,186
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|