1. Total business operating revenue
|
19,872
|
46,340
|
79,646
|
32,569
|
14,615
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
19,872
|
46,340
|
79,646
|
32,569
|
14,615
|
4. Cost of goods sold
|
20,477
|
23,669
|
26,692
|
22,230
|
19,036
|
5. Gross profit (3)-(4)
|
-605
|
22,670
|
52,955
|
10,339
|
-4,420
|
6. Revenue of financial operations
|
991
|
760
|
228
|
239
|
238
|
7. Financial expense
|
7,900
|
6,032
|
5,734
|
5,028
|
4,346
|
-In which: Loan interest expenses
|
6,438
|
6,032
|
5,734
|
5,028
|
4,346
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,386
|
1,687
|
1,381
|
1,414
|
1,181
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,900
|
15,712
|
46,067
|
4,136
|
-9,709
|
12. Other income
|
306
|
|
|
|
|
13. Other expenses
|
1
|
1
|
29
|
36
|
|
14. Other profit (12)-(13)
|
305
|
-1
|
-29
|
-36
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,596
|
15,711
|
46,038
|
4,100
|
-9,709
|
16. Costs of current corporate income tax
|
0
|
681
|
2,365
|
249
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
681
|
2,365
|
249
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,596
|
15,030
|
43,673
|
3,851
|
-9,709
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,596
|
15,030
|
43,673
|
3,851
|
-9,709
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|