1. Total business operating revenue
|
32,468
|
11,717
|
33,236
|
10,337
|
1,414,572
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
32,468
|
11,717
|
33,236
|
10,337
|
1,414,572
|
4. Cost of goods sold
|
32,489
|
13,566
|
35,685
|
6,875
|
1,160,106
|
5. Gross profit (3)-(4)
|
-21
|
-1,849
|
-2,450
|
3,463
|
254,466
|
6. Revenue of financial operations
|
625
|
1,297
|
1,299
|
433
|
232
|
7. Financial expense
|
-2,644
|
0
|
0
|
656
|
4,947
|
-In which: Loan interest expenses
|
7
|
0
|
0
|
656
|
4,947
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,194
|
74
|
91
|
23
|
80,562
|
10. Enterprise administration expenses
|
1,530
|
463
|
215
|
721
|
36,681
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
525
|
-1,090
|
-1,456
|
2,496
|
132,509
|
12. Other income
|
2,754
|
475
|
65
|
1,371
|
27,933
|
13. Other expenses
|
4,269
|
581
|
810
|
|
63
|
14. Other profit (12)-(13)
|
-1,515
|
-107
|
-745
|
1,371
|
27,870
|
15. Total accounting profit before tax (11)+(14)
|
-991
|
-1,196
|
-2,201
|
3,867
|
160,379
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
32,231
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
32,231
|
19. Profit after corporate income tax (15)-(18)
|
-991
|
-1,196
|
-2,201
|
3,867
|
128,148
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-991
|
-1,196
|
-2,201
|
3,867
|
128,148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|