|
1. Total business operating revenue
|
23,226
|
23,735
|
2,770
|
1,446
|
503
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
4,245
|
0
|
|
3. Net revenues (1)-(2)
|
23,226
|
23,735
|
2,770
|
-2,800
|
503
|
|
4. Cost of goods sold
|
20,990
|
2,983
|
926
|
-3,251
|
342
|
|
5. Gross profit (3)-(4)
|
2,236
|
20,751
|
1,844
|
451
|
161
|
|
6. Revenue of financial operations
|
492
|
4,188
|
7,097
|
474
|
284
|
|
7. Financial expense
|
668
|
1,056
|
3,507
|
77,928
|
315
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,647
|
6,752
|
5,375
|
6,895
|
5,411
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,587
|
17,132
|
58
|
-83,898
|
-5,281
|
|
12. Other income
|
5,265
|
5
|
0
|
3,689
|
0
|
|
13. Other expenses
|
0
|
13
|
0
|
4,552
|
72
|
|
14. Other profit (12)-(13)
|
5,265
|
-8
|
0
|
-863
|
-72
|
|
15. Total accounting profit before tax (11)+(14)
|
677
|
17,123
|
58
|
-84,761
|
-5,353
|
|
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)
|
677
|
17,123
|
58
|
-84,761
|
-5,353
|
|
20. Interest after tax of shareholders who not control
|
0
|
-10
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
677
|
17,134
|
59
|
-84,761
|
-5,353
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
