|
1. Total business operating revenue
|
12,867
|
640,949
|
379,278
|
627,189
|
918,232
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,867
|
640,949
|
379,278
|
627,189
|
918,232
|
|
4. Cost of goods sold
|
12,239
|
587,507
|
350,483
|
609,223
|
908,165
|
|
5. Gross profit (3)-(4)
|
627
|
53,442
|
28,795
|
17,966
|
10,068
|
|
6. Revenue of financial operations
|
0
|
740
|
6,327
|
46,520
|
69,642
|
|
7. Financial expense
|
-185
|
92
|
8,569
|
32,126
|
81,129
|
|
-In which: Loan interest expenses
|
129
|
92
|
406
|
1,469
|
66,211
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
39
|
164
|
558
|
7,054
|
4,103
|
|
10. Enterprise administration expenses
|
3,316
|
17,043
|
21,961
|
-3,939
|
-9,863
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,543
|
36,883
|
4,034
|
29,245
|
4,341
|
|
12. Other income
|
15
|
28
|
4,927
|
275
|
2
|
|
13. Other expenses
|
137
|
120
|
212
|
2,568
|
2,394
|
|
14. Other profit (12)-(13)
|
-122
|
-92
|
4,715
|
-2,293
|
-2,392
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,665
|
36,791
|
8,749
|
26,952
|
1,949
|
|
16. Costs of current corporate income tax
|
0
|
7,054
|
1,817
|
4,838
|
2,024
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
7,054
|
1,817
|
4,838
|
2,024
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,665
|
29,737
|
6,932
|
22,114
|
-75
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-507
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,665
|
29,737
|
6,932
|
22,114
|
432
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
