|
1. Total business operating revenue
|
78,826
|
186,288
|
33,216
|
3,130
|
3,158
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
78,826
|
186,288
|
33,216
|
3,130
|
3,158
|
|
4. Cost of goods sold
|
69,475
|
158,605
|
27,608
|
2,703
|
2,703
|
|
5. Gross profit (3)-(4)
|
9,351
|
27,682
|
5,608
|
426
|
455
|
|
6. Revenue of financial operations
|
2,996
|
1,222
|
877
|
10
|
3,001
|
|
7. Financial expense
|
-151
|
691
|
277,102
|
65
|
51,548
|
|
-In which: Loan interest expenses
|
0
|
493
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
102
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
19,683
|
24,034
|
24,024
|
22,062
|
31,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,185
|
4,078
|
-294,641
|
-21,691
|
-79,202
|
|
12. Other income
|
130
|
1,402
|
8,107
|
0
|
1,872
|
|
13. Other expenses
|
51
|
70
|
196
|
140
|
7
|
|
14. Other profit (12)-(13)
|
79
|
1,332
|
7,911
|
-140
|
1,865
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,106
|
5,410
|
-286,730
|
-21,831
|
-77,338
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,106
|
5,410
|
-286,730
|
-21,831
|
-77,338
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,106
|
5,410
|
-286,730
|
-21,831
|
-77,338
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
