1. Total business operating revenue
|
14,683
|
18,273
|
1,982
|
121,342
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
14,683
|
18,273
|
1,982
|
121,342
|
0
|
4. Cost of goods sold
|
8,518
|
5,786
|
1,102
|
88,074
|
0
|
5. Gross profit (3)-(4)
|
6,165
|
12,487
|
880
|
33,268
|
0
|
6. Revenue of financial operations
|
-216
|
738
|
98
|
0
|
0
|
7. Financial expense
|
3,738
|
3,438
|
3,348
|
10,151
|
1,073
|
-In which: Loan interest expenses
|
3,738
|
3,438
|
3,348
|
10,151
|
1,073
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,043
|
2,829
|
4,016
|
5,870
|
990
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
168
|
6,959
|
-6,387
|
17,247
|
-2,064
|
12. Other income
|
0
|
1,120
|
55
|
50
|
124
|
13. Other expenses
|
4
|
2,623
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
-4
|
-1,503
|
55
|
50
|
124
|
15. Total accounting profit before tax (11)+(14)
|
164
|
5,456
|
-6,332
|
17,297
|
-1,939
|
16. Costs of current corporate income tax
|
52
|
1,138
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
52
|
1,138
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
111
|
4,317
|
-6,332
|
17,297
|
-1,939
|
20. Interest after tax of shareholders who not control
|
-13
|
5
|
-11
|
9
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
124
|
4,312
|
-6,321
|
17,297
|
-1,939
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|