|
1. Total business operating revenue
|
7,984
|
16,275
|
28,723
|
61,351
|
23,322
|
|
2. Deductions of revenue
|
245
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,738
|
16,275
|
28,723
|
61,351
|
23,322
|
|
4. Cost of goods sold
|
8,995
|
8,965
|
17,602
|
46,008
|
7,304
|
|
5. Gross profit (3)-(4)
|
-1,257
|
7,310
|
11,121
|
15,343
|
16,018
|
|
6. Revenue of financial operations
|
3
|
1
|
1
|
1
|
1
|
|
7. Financial expense
|
2,354
|
4,346
|
4,811
|
5,836
|
6,064
|
|
-In which: Loan interest expenses
|
1,007
|
4,346
|
4,811
|
5,836
|
6,064
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
2,473
|
2,627
|
2,748
|
6,915
|
9,882
|
|
10. Enterprise administration expenses
|
2,688
|
2,776
|
3,183
|
2,542
|
1,073
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,769
|
-2,438
|
380
|
51
|
-1,001
|
|
12. Other income
|
54,594
|
0
|
0
|
0
|
270
|
|
13. Other expenses
|
197
|
654
|
35
|
43
|
79
|
|
14. Other profit (12)-(13)
|
54,397
|
-654
|
-35
|
-43
|
191
|
|
15. Total accounting profit before tax (11)+(14)
|
45,628
|
-3,092
|
345
|
8
|
-810
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
45,628
|
-3,092
|
345
|
8
|
-810
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,628
|
-3,092
|
345
|
8
|
-810
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
