|
1. Total business operating revenue
|
3,860
|
4,035
|
4,468
|
4,748
|
4,449
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
3,860
|
4,035
|
4,468
|
4,748
|
4,449
|
|
4. Cost of goods sold
|
4,489
|
3,412
|
3,191
|
4,009
|
3,838
|
|
5. Gross profit (3)-(4)
|
-629
|
623
|
1,277
|
739
|
610
|
|
6. Revenue of financial operations
|
57,646
|
22,024
|
13,585
|
23,385
|
3,470
|
|
7. Financial expense
|
8,432
|
15,713
|
-11,262
|
12,186
|
75,837
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
496
|
566
|
0
|
|
|
|
10. Enterprise administration expenses
|
9,185
|
10,007
|
7,563
|
5,859
|
7,267
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,904
|
-3,639
|
18,562
|
6,079
|
-79,024
|
|
12. Other income
|
25
|
4,329
|
29
|
106
|
22
|
|
13. Other expenses
|
17,447
|
214
|
315
|
184
|
567
|
|
14. Other profit (12)-(13)
|
-17,422
|
4,115
|
-286
|
-78
|
-545
|
|
15. Total accounting profit before tax (11)+(14)
|
21,482
|
475
|
18,275
|
6,001
|
-79,569
|
|
16. Costs of current corporate income tax
|
8,780
|
121
|
3,718
|
1,237
|
-2,959
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,780
|
121
|
3,718
|
1,237
|
-2,959
|
|
19. Profit after corporate income tax (15)-(18)
|
12,702
|
355
|
14,557
|
4,764
|
-76,610
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,702
|
355
|
14,557
|
4,764
|
-76,610
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|