|
1. Total business operating revenue
|
43,347
|
89,711
|
45,662
|
67,234
|
33,857
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
43,347
|
89,711
|
45,662
|
67,234
|
33,857
|
|
4. Cost of goods sold
|
41,264
|
94,303
|
44,461
|
67,638
|
32,814
|
|
5. Gross profit (3)-(4)
|
2,082
|
-4,592
|
1,201
|
-404
|
1,043
|
|
6. Revenue of financial operations
|
134
|
231
|
412
|
3,199
|
3,458
|
|
7. Financial expense
|
135
|
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
135
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
511
|
|
665
|
425
|
181
|
|
10. Enterprise administration expenses
|
5,948
|
10,927
|
8,353
|
4,243
|
-4,756
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,378
|
-15,287
|
-7,406
|
-1,873
|
9,076
|
|
12. Other income
|
0
|
2,907
|
12,291
|
30,276
|
24,438
|
|
13. Other expenses
|
46
|
562
|
3,205
|
6,949
|
4,702
|
|
14. Other profit (12)-(13)
|
-46
|
2,344
|
9,087
|
23,328
|
19,737
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,424
|
-12,943
|
1,681
|
21,455
|
28,812
|
|
16. Costs of current corporate income tax
|
-882
|
282
|
|
2,099
|
5,762
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-882
|
282
|
0
|
2,099
|
5,762
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,542
|
-13,224
|
1,681
|
19,356
|
23,050
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,542
|
-13,224
|
1,681
|
19,356
|
23,050
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|