|
1. Total business operating revenue
|
-18,524
|
7,595
|
30,499
|
4,608
|
14,512
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
-18,524
|
7,595
|
30,499
|
4,608
|
14,512
|
|
4. Cost of goods sold
|
6,959
|
4,934
|
31,358
|
3,738
|
13,844
|
|
5. Gross profit (3)-(4)
|
-25,484
|
2,662
|
-858
|
870
|
668
|
|
6. Revenue of financial operations
|
1,303
|
1,061
|
2,581
|
1,559
|
1,965
|
|
7. Financial expense
|
882
|
48
|
41
|
8
|
8
|
|
-In which: Loan interest expenses
|
870
|
48
|
41
|
8
|
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
|
7,000
|
8,126
|
13,388
|
7,608
|
6,582
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,062
|
-4,451
|
-11,707
|
-5,186
|
-3,957
|
|
12. Other income
|
6,413
|
633
|
3,915
|
9,684
|
6,736
|
|
13. Other expenses
|
4,666
|
1,059
|
11,351
|
2,778
|
1,303
|
|
14. Other profit (12)-(13)
|
1,747
|
-426
|
-7,436
|
6,906
|
5,433
|
|
15. Total accounting profit before tax (11)+(14)
|
-30,315
|
-4,877
|
-19,143
|
1,720
|
1,476
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
1,350
|
973
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
1,350
|
973
|
|
19. Profit after corporate income tax (15)-(18)
|
-30,315
|
-4,877
|
-19,143
|
370
|
503
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-30,315
|
-4,877
|
-19,143
|
370
|
503
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
