|
1. Total business operating revenue
|
28,972
|
8,961
|
36,644
|
51,056
|
57,444
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
28,972
|
8,961
|
36,644
|
51,056
|
57,444
|
|
4. Cost of goods sold
|
32,700
|
14,611
|
31,338
|
36,287
|
44,002
|
|
5. Gross profit (3)-(4)
|
-3,729
|
-5,650
|
5,306
|
14,769
|
13,442
|
|
6. Revenue of financial operations
|
1,479
|
1,130
|
1,112
|
1,712
|
80,534
|
|
7. Financial expense
|
215
|
16,117
|
4,227
|
1,611
|
5,875
|
|
-In which: Loan interest expenses
|
215
|
37
|
644
|
7,426
|
1,758
|
|
8. Profit or loss from joint ventures, associated companies
|
-14,167
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,034
|
525
|
928
|
1,035
|
1,341
|
|
10. Enterprise administration expenses
|
14,195
|
8,732
|
10,567
|
12,896
|
20,833
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-31,861
|
-29,894
|
-9,304
|
940
|
65,927
|
|
12. Other income
|
768
|
18
|
21
|
59
|
31
|
|
13. Other expenses
|
11,271
|
1,345
|
7
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-10,502
|
-1,327
|
13
|
59
|
31
|
|
15. Total accounting profit before tax (11)+(14)
|
-42,364
|
-31,221
|
-9,290
|
999
|
65,958
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
1,750
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
1,750
|
|
19. Profit after corporate income tax (15)-(18)
|
-42,364
|
-31,221
|
-9,290
|
999
|
64,208
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-42,364
|
-31,221
|
-9,290
|
999
|
64,208
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
