|
1. Total business operating revenue
|
71,286
|
44,587
|
65,701
|
36,263
|
26,223
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
71,286
|
44,587
|
65,701
|
36,263
|
26,223
|
|
4. Cost of goods sold
|
41,831
|
29,022
|
34,100
|
23,605
|
23,782
|
|
5. Gross profit (3)-(4)
|
29,454
|
15,566
|
31,601
|
12,659
|
2,441
|
|
6. Revenue of financial operations
|
7,019
|
3,511
|
18,923
|
5,399
|
2,674
|
|
7. Financial expense
|
2,904
|
2,895
|
-10,895
|
1,467
|
7,672
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-434
|
0
|
-802
|
0
|
0
|
|
9. Cost of sales
|
19,798
|
10,256
|
8,257
|
4,856
|
1,604
|
|
10. Enterprise administration expenses
|
27,827
|
23,228
|
22,474
|
20,278
|
14,502
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,489
|
-17,302
|
29,885
|
-8,544
|
-18,663
|
|
12. Other income
|
397
|
1,134
|
125
|
1,954
|
25,323
|
|
13. Other expenses
|
219
|
365
|
111
|
741
|
175
|
|
14. Other profit (12)-(13)
|
178
|
769
|
15
|
1,213
|
25,147
|
|
15. Total accounting profit before tax (11)+(14)
|
-14,311
|
-16,532
|
29,900
|
-7,331
|
6,484
|
|
16. Costs of current corporate income tax
|
237
|
35
|
260
|
290
|
322
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
237
|
35
|
260
|
290
|
322
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,548
|
-16,567
|
29,639
|
-7,621
|
6,162
|
|
20. Interest after tax of shareholders who not control
|
447
|
-419
|
681
|
424
|
570
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,995
|
-16,149
|
28,959
|
-8,045
|
5,592
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
