|
1. Total business operating revenue
|
5,136
|
2,083
|
260,285
|
391,146
|
300,297
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
5,136
|
2,083
|
260,285
|
391,146
|
300,297
|
|
4. Cost of goods sold
|
5,277
|
1,876
|
208,428
|
332,540
|
265,221
|
|
5. Gross profit (3)-(4)
|
-141
|
207
|
51,857
|
58,607
|
35,076
|
|
6. Revenue of financial operations
|
250
|
243
|
5
|
16
|
15
|
|
7. Financial expense
|
0
|
0
|
1,533
|
2,967
|
2,788
|
|
-In which: Loan interest expenses
|
0
|
0
|
1,533
|
2,967
|
2,788
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
15,058
|
24,713
|
26,058
|
|
10. Enterprise administration expenses
|
411
|
313
|
7,215
|
16,822
|
17,657
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-302
|
138
|
28,055
|
14,121
|
-11,412
|
|
12. Other income
|
969
|
355
|
3,382
|
9,604
|
11,957
|
|
13. Other expenses
|
780
|
279
|
5
|
16
|
1
|
|
14. Other profit (12)-(13)
|
189
|
76
|
3,377
|
9,589
|
11,955
|
|
15. Total accounting profit before tax (11)+(14)
|
-113
|
214
|
31,433
|
23,710
|
543
|
|
16. Costs of current corporate income tax
|
0
|
0
|
6,357
|
4,800
|
181
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
6,357
|
4,800
|
181
|
|
19. Profit after corporate income tax (15)-(18)
|
-113
|
214
|
25,076
|
18,909
|
363
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-113
|
214
|
25,076
|
18,909
|
363
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|