|
1. Total business operating revenue
|
21,251
|
3,481
|
6,141
|
3,860
|
4,035
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
21,251
|
3,481
|
6,141
|
3,860
|
4,035
|
|
4. Cost of goods sold
|
8,654
|
2,667
|
10,612
|
4,489
|
3,412
|
|
5. Gross profit (3)-(4)
|
12,597
|
814
|
-4,471
|
-629
|
623
|
|
6. Revenue of financial operations
|
20,107
|
12,964
|
20,860
|
57,646
|
22,024
|
|
7. Financial expense
|
11,135
|
-10,568
|
-409
|
8,432
|
15,713
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
172
|
94
|
4
|
496
|
566
|
|
10. Enterprise administration expenses
|
15,063
|
10,766
|
10,048
|
9,185
|
10,007
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,333
|
13,486
|
6,745
|
38,904
|
-3,639
|
|
12. Other income
|
25
|
21
|
13
|
25
|
4,329
|
|
13. Other expenses
|
14,107
|
4,452
|
3,482
|
17,447
|
214
|
|
14. Other profit (12)-(13)
|
-14,082
|
-4,431
|
-3,469
|
-17,422
|
4,115
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,749
|
9,055
|
3,276
|
21,482
|
475
|
|
16. Costs of current corporate income tax
|
40,210
|
2,702
|
1,351
|
8,780
|
121
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
40,210
|
2,702
|
1,351
|
8,780
|
121
|
|
19. Profit after corporate income tax (15)-(18)
|
-47,959
|
6,353
|
1,925
|
12,702
|
355
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-47,959
|
6,353
|
1,925
|
12,702
|
355
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|