|
1. Total business operating revenue
|
125,791
|
37,003
|
67,493
|
85,317
|
121,373
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
125,791
|
37,003
|
67,493
|
85,317
|
121,373
|
|
4. Cost of goods sold
|
173,296
|
32,448
|
63,572
|
79,188
|
93,304
|
|
5. Gross profit (3)-(4)
|
-47,505
|
4,555
|
3,922
|
6,128
|
28,069
|
|
6. Revenue of financial operations
|
4,035
|
172
|
869
|
45
|
177
|
|
7. Financial expense
|
507
|
747
|
1,087
|
957
|
984
|
|
-In which: Loan interest expenses
|
507
|
747
|
1,087
|
957
|
984
|
|
8. Profit or loss from joint ventures, associated companies
|
-6,727
|
28
|
-2,133
|
-697
|
2,080
|
|
9. Cost of sales
|
270
|
124
|
2
|
1
|
0
|
|
10. Enterprise administration expenses
|
16,018
|
2,539
|
10,387
|
-12,081
|
8,931
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-66,992
|
1,345
|
-8,818
|
16,599
|
20,412
|
|
12. Other income
|
240
|
240
|
240
|
240
|
240
|
|
13. Other expenses
|
10
|
293
|
112
|
433
|
65
|
|
14. Other profit (12)-(13)
|
230
|
-53
|
128
|
-193
|
175
|
|
15. Total accounting profit before tax (11)+(14)
|
-66,762
|
1,292
|
-8,690
|
16,406
|
20,587
|
|
16. Costs of current corporate income tax
|
0
|
767
|
|
144
|
-838
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
1,566
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
767
|
|
144
|
728
|
|
19. Profit after corporate income tax (15)-(18)
|
-66,762
|
525
|
-8,690
|
16,262
|
19,859
|
|
20. Interest after tax of shareholders who not control
|
-7
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-66,756
|
525
|
-8,690
|
16,262
|
19,859
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
