|
1. Total business operating revenue
|
36,106
|
84,321
|
138,377
|
320,727
|
111,874
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
36,106
|
84,321
|
138,377
|
320,727
|
111,874
|
|
4. Cost of goods sold
|
28,569
|
72,310
|
125,017
|
129,348
|
90,316
|
|
5. Gross profit (3)-(4)
|
7,537
|
12,011
|
13,360
|
191,380
|
21,558
|
|
6. Revenue of financial operations
|
645
|
296
|
65
|
382
|
244
|
|
7. Financial expense
|
1,531
|
5,383
|
2,105
|
17,102
|
6,747
|
|
-In which: Loan interest expenses
|
1,508
|
5,383
|
2,105
|
17,102
|
6,747
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
247
|
505
|
346
|
395
|
94
|
|
10. Enterprise administration expenses
|
5,182
|
8,401
|
5,567
|
48,830
|
5,717
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,221
|
-1,983
|
5,407
|
125,435
|
9,244
|
|
12. Other income
|
365
|
1,280
|
215
|
583
|
4
|
|
13. Other expenses
|
6
|
519
|
294
|
29
|
2,554
|
|
14. Other profit (12)-(13)
|
359
|
761
|
-79
|
553
|
-2,550
|
|
15. Total accounting profit before tax (11)+(14)
|
1,580
|
-1,222
|
5,328
|
125,988
|
6,694
|
|
16. Costs of current corporate income tax
|
1,596
|
938
|
1,866
|
26,646
|
3,145
|
|
17. Costs of deferred corporate income tax
|
-493
|
194
|
-492
|
-921
|
-956
|
|
18. Costs of corporate income tax (16)+(17)
|
1,104
|
1,132
|
1,374
|
25,725
|
2,188
|
|
19. Profit after corporate income tax (15)-(18)
|
477
|
-2,354
|
3,954
|
100,263
|
4,506
|
|
20. Interest after tax of shareholders who not control
|
-60
|
-45
|
-63
|
-7
|
-46
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
537
|
-2,309
|
4,017
|
100,271
|
4,551
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
