|
1. Total business operating revenue
|
97,991
|
61,668
|
20,096
|
268,248
|
494,213
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
97,991
|
61,668
|
20,096
|
268,248
|
494,213
|
|
4. Cost of goods sold
|
61,004
|
54,989
|
9,949
|
217,868
|
436,342
|
|
5. Gross profit (3)-(4)
|
36,987
|
6,679
|
10,147
|
50,380
|
57,872
|
|
6. Revenue of financial operations
|
12,024
|
5,378
|
5,197
|
3,024
|
11,937
|
|
7. Financial expense
|
0
|
39,437
|
0
|
2,526
|
8,253
|
|
-In which: Loan interest expenses
|
0
|
738
|
0
|
2,526
|
8,253
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
214
|
311
|
351
|
202
|
587
|
|
10. Enterprise administration expenses
|
25,403
|
94,126
|
12,847
|
43,023
|
69,577
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,395
|
-121,817
|
2,146
|
7,654
|
-8,608
|
|
12. Other income
|
6,715
|
7,724
|
1,790
|
11,694
|
39,986
|
|
13. Other expenses
|
246
|
1,461
|
1,622
|
59,120
|
10,888
|
|
14. Other profit (12)-(13)
|
6,469
|
6,262
|
168
|
-47,427
|
29,098
|
|
15. Total accounting profit before tax (11)+(14)
|
29,864
|
-115,554
|
2,315
|
-39,773
|
20,490
|
|
16. Costs of current corporate income tax
|
0
|
0
|
161
|
9,556
|
3,748
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
161
|
9,556
|
3,748
|
|
19. Profit after corporate income tax (15)-(18)
|
29,864
|
-115,554
|
2,153
|
-49,329
|
16,741
|
|
20. Interest after tax of shareholders who not control
|
1,064
|
-3,023
|
-72
|
3,714
|
3,235
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,800
|
-112,532
|
2,225
|
-53,043
|
13,507
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
