1. Total business operating revenue
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|
|
|
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2. Deductions of revenue
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|
|
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3. Net revenues (1)-(2)
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4. Cost of goods sold
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|
|
|
|
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5. Gross profit (3)-(4)
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|
|
|
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6. Revenue of financial operations
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12,952
|
679
|
8,909
|
0
|
9,007
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7. Financial expense
|
94
|
27
|
438
|
318
|
564
|
-In which: Loan interest expenses
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8. Profit or loss from joint ventures, associated companies
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9. Cost of sales
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10. Enterprise administration expenses
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38,989
|
536
|
290,376
|
1,001
|
757
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-26,132
|
115
|
-281,905
|
-1,319
|
7,686
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12. Other income
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|
|
|
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13. Other expenses
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|
11
|
74
|
300
|
1,103
|
14. Other profit (12)-(13)
|
|
-11
|
-74
|
-300
|
-1,103
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15. Total accounting profit before tax (11)+(14)
|
-26,132
|
104
|
-281,979
|
-1,619
|
6,583
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16. Costs of current corporate income tax
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|
21
|
|
|
-21
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17. Costs of deferred corporate income tax
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18. Costs of corporate income tax (16)+(17)
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|
21
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-21
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19. Profit after corporate income tax (15)-(18)
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-26,132
|
83
|
-281,979
|
-1,619
|
6,604
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20. Interest after tax of shareholders who not control
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|
|
|
|
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21. Profit after tax of parent company shareholders (19)-(20)
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-26,132
|
83
|
-281,979
|
-1,619
|
6,604
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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Earnings per 1 share (diluted EPS)
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