|
1. Total business operating revenue
|
4,258
|
164,547
|
117,229
|
127,015
|
75,420
|
|
2. Deductions of revenue
|
0
|
12
|
|
|
254
|
|
3. Net revenues (1)-(2)
|
4,258
|
164,535
|
117,229
|
127,015
|
75,166
|
|
4. Cost of goods sold
|
5,095
|
155,718
|
102,435
|
114,361
|
65,113
|
|
5. Gross profit (3)-(4)
|
-837
|
8,817
|
14,794
|
12,654
|
10,053
|
|
6. Revenue of financial operations
|
32
|
11
|
314
|
13
|
790
|
|
7. Financial expense
|
43
|
1,262
|
1,534
|
4,502
|
-992
|
|
-In which: Loan interest expenses
|
43
|
1,262
|
1,534
|
4,502
|
1,503
|
|
8. Profit or loss from joint ventures, associated companies
|
4,330
|
43
|
57
|
56
|
36
|
|
9. Cost of sales
|
113
|
7,192
|
6,457
|
7,928
|
8,797
|
|
10. Enterprise administration expenses
|
3,585
|
15,409
|
8,327
|
-6,177
|
5,722
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-216
|
-14,992
|
-1,154
|
6,470
|
-2,648
|
|
12. Other income
|
10
|
238
|
297
|
465
|
402
|
|
13. Other expenses
|
0
|
0
|
768
|
5
|
81
|
|
14. Other profit (12)-(13)
|
10
|
237
|
-472
|
460
|
321
|
|
15. Total accounting profit before tax (11)+(14)
|
-207
|
-14,755
|
-1,625
|
6,931
|
-2,326
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
804
|
249
|
188
|
1,196
|
487
|
|
18. Costs of corporate income tax (16)+(17)
|
804
|
249
|
188
|
1,196
|
487
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,010
|
-15,004
|
-1,814
|
5,735
|
-2,813
|
|
20. Interest after tax of shareholders who not control
|
-865
|
-5,232
|
354
|
5,110
|
-1,542
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-146
|
-9,772
|
-2,167
|
625
|
-1,270
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
