|
1. Total business operating revenue
|
7,887
|
4,971
|
5,668
|
9,214
|
6,569
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
7,887
|
4,971
|
5,668
|
9,214
|
6,569
|
|
4. Cost of goods sold
|
4,585
|
3,121
|
3,832
|
4,904
|
3,972
|
|
5. Gross profit (3)-(4)
|
3,302
|
1,850
|
1,836
|
4,311
|
2,597
|
|
6. Revenue of financial operations
|
14,954
|
18,906
|
21,675
|
96,522
|
48,242
|
|
7. Financial expense
|
12,635
|
-26,511
|
-7,322
|
13,789
|
19,618
|
|
-In which: Loan interest expenses
|
1,367
|
1,131
|
2,191
|
886
|
106
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
-6
|
814
|
|
9. Cost of sales
|
5,322
|
8
|
19
|
132
|
15
|
|
10. Enterprise administration expenses
|
2,471
|
2,210
|
1,622
|
1,736
|
4,410
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,172
|
45,048
|
29,192
|
85,170
|
27,611
|
|
12. Other income
|
|
0
|
0
|
4
|
20
|
|
13. Other expenses
|
777
|
117
|
0
|
27
|
|
|
14. Other profit (12)-(13)
|
-777
|
-117
|
0
|
-23
|
20
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,948
|
44,931
|
29,192
|
85,147
|
27,631
|
|
16. Costs of current corporate income tax
|
2,620
|
0
|
0
|
14,254
|
3,923
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
51
|
178
|
|
18. Costs of corporate income tax (16)+(17)
|
2,621
|
0
|
0
|
14,305
|
4,102
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,569
|
44,931
|
29,192
|
70,842
|
23,529
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
-76
|
-295
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,569
|
44,931
|
29,192
|
70,918
|
23,824
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|