|
1. Total business operating revenue
|
12,085
|
7,994
|
17,839
|
35,758
|
68,565
|
|
2. Deductions of revenue
|
|
|
10
|
304
|
1,542
|
|
3. Net revenues (1)-(2)
|
12,085
|
7,994
|
17,829
|
35,454
|
67,023
|
|
4. Cost of goods sold
|
3,463
|
3,137
|
11,687
|
30,383
|
52,111
|
|
5. Gross profit (3)-(4)
|
8,622
|
4,857
|
6,143
|
5,071
|
14,912
|
|
6. Revenue of financial operations
|
825
|
1,152
|
2,056
|
1,848
|
2,361
|
|
7. Financial expense
|
-247
|
415
|
213
|
1,785
|
1,888
|
|
-In which: Loan interest expenses
|
|
|
22
|
39
|
20
|
|
8. Profit or loss from joint ventures, associated companies
|
1
|
|
|
0
|
-191
|
|
9. Cost of sales
|
693
|
167
|
579
|
2,208
|
2,653
|
|
10. Enterprise administration expenses
|
293,903
|
6,884
|
11,126
|
5,970
|
3,850
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-284,901
|
-1,456
|
-3,720
|
-3,043
|
8,690
|
|
12. Other income
|
1
|
7,657
|
18,188
|
96,769
|
215
|
|
13. Other expenses
|
-1,323
|
519
|
1,218
|
9,231
|
1,396
|
|
14. Other profit (12)-(13)
|
1,324
|
7,138
|
16,970
|
87,539
|
-1,181
|
|
15. Total accounting profit before tax (11)+(14)
|
-283,577
|
5,682
|
13,251
|
84,495
|
7,509
|
|
16. Costs of current corporate income tax
|
503
|
|
|
0
|
135
|
|
17. Costs of deferred corporate income tax
|
378
|
|
|
259
|
102
|
|
18. Costs of corporate income tax (16)+(17)
|
882
|
|
|
259
|
237
|
|
19. Profit after corporate income tax (15)-(18)
|
-284,459
|
5,682
|
13,251
|
84,236
|
7,272
|
|
20. Interest after tax of shareholders who not control
|
0
|
11
|
-21
|
-128
|
-2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-284,459
|
5,670
|
13,271
|
84,364
|
7,274
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|