|
1. Total business operating revenue
|
37,932
|
4,325
|
11,135
|
6,384
|
13,209
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
5,300
|
0
|
|
3. Net revenues (1)-(2)
|
37,932
|
4,325
|
11,135
|
1,085
|
13,209
|
|
4. Cost of goods sold
|
25,923
|
3,155
|
5,784
|
1,970
|
6,581
|
|
5. Gross profit (3)-(4)
|
12,009
|
1,169
|
5,350
|
-886
|
6,628
|
|
6. Revenue of financial operations
|
21,814
|
15,392
|
3,542
|
2,788
|
437
|
|
7. Financial expense
|
7,491
|
7
|
914
|
2,493
|
1,908
|
|
-In which: Loan interest expenses
|
116
|
7
|
55
|
2,493
|
1,908
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
1
|
3
|
3
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
11,405
|
10,488
|
7,550
|
7,724
|
11,432
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,928
|
6,066
|
429
|
-8,311
|
-6,271
|
|
12. Other income
|
102
|
4,358
|
1,829
|
2,213
|
5,798
|
|
13. Other expenses
|
0
|
0
|
0
|
1,848
|
102
|
|
14. Other profit (12)-(13)
|
102
|
4,358
|
1,829
|
366
|
5,696
|
|
15. Total accounting profit before tax (11)+(14)
|
15,030
|
10,425
|
2,258
|
-7,946
|
-575
|
|
16. Costs of current corporate income tax
|
2,504
|
1,667
|
752
|
162
|
147
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,504
|
1,667
|
752
|
162
|
147
|
|
19. Profit after corporate income tax (15)-(18)
|
12,526
|
8,758
|
1,506
|
-8,107
|
-722
|
|
20. Interest after tax of shareholders who not control
|
0
|
1
|
25
|
13
|
9
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,526
|
8,757
|
1,481
|
-8,120
|
-731
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
