|
1. Total business operating revenue
|
26,261
|
45,726
|
49,022
|
32,463
|
15,481
|
|
2. Deductions of revenue
|
87
|
|
|
1,030
|
|
|
3. Net revenues (1)-(2)
|
26,174
|
45,726
|
49,022
|
31,433
|
15,481
|
|
4. Cost of goods sold
|
14,963
|
3,108
|
17,237
|
15,251
|
6,299
|
|
5. Gross profit (3)-(4)
|
11,211
|
42,618
|
31,784
|
16,182
|
9,182
|
|
6. Revenue of financial operations
|
8
|
87
|
17
|
26
|
11
|
|
7. Financial expense
|
12,108
|
8,526
|
5,088
|
17,968
|
5,086
|
|
-In which: Loan interest expenses
|
12,108
|
7,364
|
5,088
|
17,902
|
5,086
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,343
|
5,347
|
3,897
|
5,893
|
2,969
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,232
|
28,831
|
22,817
|
-7,654
|
1,139
|
|
12. Other income
|
|
7,017
|
2
|
1
|
0
|
|
13. Other expenses
|
791
|
7,296
|
1,162
|
911
|
992
|
|
14. Other profit (12)-(13)
|
-791
|
-279
|
-1,160
|
-910
|
-992
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,023
|
28,552
|
21,657
|
-8,564
|
147
|
|
16. Costs of current corporate income tax
|
134
|
2,208
|
1,284
|
425
|
146
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
134
|
2,208
|
1,284
|
425
|
146
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,157
|
26,344
|
20,372
|
-8,989
|
0
|
|
20. Interest after tax of shareholders who not control
|
20
|
353
|
|
73
|
4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,177
|
25,991
|
20,372
|
-9,062
|
-4
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|