|
1. Total business operating revenue
|
38,029
|
137,228
|
37,001
|
19,754
|
76,382
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
38,029
|
137,228
|
37,001
|
19,754
|
76,382
|
|
4. Cost of goods sold
|
77,076
|
135,932
|
30,989
|
21,060
|
71,346
|
|
5. Gross profit (3)-(4)
|
-39,047
|
1,296
|
6,012
|
-1,306
|
5,036
|
|
6. Revenue of financial operations
|
1
|
201
|
3,153
|
4,438
|
1,886
|
|
7. Financial expense
|
12,574
|
250
|
3,083
|
59
|
-12
|
|
-In which: Loan interest expenses
|
12,624
|
337
|
0
|
59
|
2
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
288
|
215
|
1,860
|
|
10. Enterprise administration expenses
|
9,875
|
14,329
|
3,838
|
8,613
|
4,756
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-61,495
|
-13,082
|
1,956
|
-5,755
|
318
|
|
12. Other income
|
570
|
17,863
|
284
|
388
|
91
|
|
13. Other expenses
|
124
|
0
|
394
|
48
|
46
|
|
14. Other profit (12)-(13)
|
446
|
17,863
|
-111
|
340
|
45
|
|
15. Total accounting profit before tax (11)+(14)
|
-61,049
|
4,780
|
1,846
|
-5,415
|
363
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-61,049
|
4,780
|
1,846
|
-5,415
|
363
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-61,049
|
4,780
|
1,846
|
-5,415
|
363
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
