|
1. Total business operating revenue
|
8,328
|
360,232
|
423,868
|
313,641
|
194,913
|
|
2. Deductions of revenue
|
0
|
4,006
|
2
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
8,328
|
356,226
|
423,867
|
313,641
|
194,913
|
|
4. Cost of goods sold
|
5,822
|
344,509
|
375,283
|
294,150
|
184,327
|
|
5. Gross profit (3)-(4)
|
2,506
|
11,717
|
48,583
|
19,491
|
10,586
|
|
6. Revenue of financial operations
|
1,585
|
1,019
|
1,002
|
46,092
|
219,538
|
|
7. Financial expense
|
0
|
590
|
2,393
|
160,118
|
387,993
|
|
-In which: Loan interest expenses
|
0
|
590
|
2,393
|
618,948
|
209,693
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
1,987
|
3,522
|
|
9. Cost of sales
|
0
|
|
1,225
|
692
|
316
|
|
10. Enterprise administration expenses
|
3,147
|
-1,889
|
19,110
|
105,621
|
41,545
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
945
|
14,035
|
26,857
|
-198,861
|
-196,208
|
|
12. Other income
|
121
|
153
|
77
|
1,025
|
248
|
|
13. Other expenses
|
528
|
293
|
265
|
787
|
1,370
|
|
14. Other profit (12)-(13)
|
-408
|
-140
|
-188
|
238
|
-1,122
|
|
15. Total accounting profit before tax (11)+(14)
|
537
|
13,895
|
26,668
|
-198,623
|
-197,329
|
|
16. Costs of current corporate income tax
|
0
|
825
|
5,374
|
1,743
|
1,893
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
-21,110
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
825
|
5,374
|
1,743
|
-19,217
|
|
19. Profit after corporate income tax (15)-(18)
|
537
|
13,070
|
21,295
|
-200,366
|
-178,112
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
2
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
537
|
13,070
|
21,295
|
-200,368
|
-178,112
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
