|
1. Total business operating revenue
|
26,093
|
11,552
|
9,248
|
4,871
|
4,820
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
26,093
|
11,552
|
9,248
|
4,871
|
4,820
|
|
4. Cost of goods sold
|
23,090
|
8,465
|
6,315
|
1,006
|
957
|
|
5. Gross profit (3)-(4)
|
3,003
|
3,088
|
2,933
|
3,866
|
3,863
|
|
6. Revenue of financial operations
|
856
|
1,060
|
1,051
|
971
|
7,123
|
|
7. Financial expense
|
9,324
|
1,105
|
-47,059
|
114
|
309
|
|
-In which: Loan interest expenses
|
9,321
|
1,060
|
-47,032
|
126
|
239
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
531
|
537
|
525
|
556
|
516
|
|
10. Enterprise administration expenses
|
2,562
|
2,384
|
1,485
|
-217
|
2,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,558
|
121
|
49,032
|
4,384
|
7,677
|
|
12. Other income
|
3
|
1
|
3
|
20
|
38
|
|
13. Other expenses
|
6
|
0
|
|
297
|
5
|
|
14. Other profit (12)-(13)
|
-3
|
0
|
3
|
-277
|
33
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,562
|
122
|
49,035
|
4,107
|
7,710
|
|
16. Costs of current corporate income tax
|
|
0
|
4,571
|
718
|
1,379
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
4,571
|
718
|
1,379
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,562
|
122
|
44,464
|
3,389
|
6,331
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,562
|
122
|
44,464
|
3,389
|
6,331
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|