1. Total business operating revenue
|
5,693
|
9,384
|
8,636
|
10,228
|
11,313
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
5,693
|
9,384
|
8,636
|
10,228
|
11,313
|
4. Cost of goods sold
|
3,945
|
6,968
|
6,918
|
8,179
|
6,853
|
5. Gross profit (3)-(4)
|
1,748
|
2,417
|
1,717
|
2,049
|
4,460
|
6. Revenue of financial operations
|
591
|
35,161
|
6,275
|
345
|
-7
|
7. Financial expense
|
1,241
|
827
|
-714
|
-191
|
3
|
-In which: Loan interest expenses
|
1,241
|
799
|
608
|
134
|
3
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,389
|
16,181
|
-5,215
|
21,819
|
2,235
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-291
|
20,570
|
13,921
|
-19,235
|
2,215
|
12. Other income
|
2,206
|
1,148
|
137
|
3,735
|
62
|
13. Other expenses
|
0
|
930
|
5,017
|
11,837
|
270
|
14. Other profit (12)-(13)
|
2,206
|
219
|
-4,879
|
-8,102
|
-208
|
15. Total accounting profit before tax (11)+(14)
|
1,915
|
20,789
|
9,042
|
-27,337
|
2,007
|
16. Costs of current corporate income tax
|
0
|
|
29
|
3,638
|
470
|
17. Costs of deferred corporate income tax
|
0
|
|
-973
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
-943
|
3,638
|
470
|
19. Profit after corporate income tax (15)-(18)
|
1,915
|
20,789
|
9,985
|
-30,974
|
1,537
|
20. Interest after tax of shareholders who not control
|
-79
|
-49
|
-50
|
-40
|
-37
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,994
|
20,838
|
10,035
|
-30,935
|
1,574
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|