1. Total business operating revenue
|
133,063
|
151,910
|
344,331
|
112,124
|
48,401
|
2. Deductions of revenue
|
0
|
|
122
|
|
6
|
3. Net revenues (1)-(2)
|
133,063
|
151,910
|
344,209
|
112,124
|
48,395
|
4. Cost of goods sold
|
95,308
|
132,259
|
315,216
|
94,898
|
42,600
|
5. Gross profit (3)-(4)
|
37,755
|
19,651
|
28,993
|
17,226
|
5,795
|
6. Revenue of financial operations
|
33,350
|
4,779
|
2,148
|
3,169
|
3,678
|
7. Financial expense
|
111
|
106
|
300
|
114
|
860
|
-In which: Loan interest expenses
|
5
|
46
|
95
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
6,446
|
6,768
|
13,309
|
10,009
|
6,311
|
10. Enterprise administration expenses
|
31,973
|
21,718
|
25,148
|
31,758
|
33,221
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,575
|
-4,163
|
-7,616
|
-21,487
|
-30,918
|
12. Other income
|
604
|
279
|
2,732
|
3,876
|
2,855
|
13. Other expenses
|
6
|
686
|
9
|
658
|
74
|
14. Other profit (12)-(13)
|
598
|
-408
|
2,723
|
3,218
|
2,781
|
15. Total accounting profit before tax (11)+(14)
|
33,173
|
-4,570
|
-4,893
|
-18,268
|
-28,137
|
16. Costs of current corporate income tax
|
4,701
|
|
|
834
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,701
|
|
|
834
|
0
|
19. Profit after corporate income tax (15)-(18)
|
28,471
|
-4,570
|
-4,893
|
-19,102
|
-28,137
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,471
|
-4,570
|
-4,893
|
-19,102
|
-28,137
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|