1. Total business operating revenue
|
40,431
|
12,409
|
12,393
|
11,287
|
7,545
|
2. Deductions of revenue
|
18
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
40,413
|
12,409
|
12,393
|
11,287
|
7,545
|
4. Cost of goods sold
|
33,724
|
4,771
|
5,717
|
9,815
|
5,627
|
5. Gross profit (3)-(4)
|
6,689
|
7,638
|
6,676
|
1,472
|
1,918
|
6. Revenue of financial operations
|
16,477
|
134
|
683
|
1,950
|
1,455
|
7. Financial expense
|
1,373
|
149
|
1,412
|
0
|
0
|
-In which: Loan interest expenses
|
1,292
|
149
|
1,412
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,264
|
412
|
276
|
1,248
|
1,372
|
10. Enterprise administration expenses
|
7,563
|
7,221
|
1,088
|
1,826
|
4,013
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,966
|
-11
|
4,582
|
348
|
-2,012
|
12. Other income
|
746
|
24,345
|
5,818
|
531
|
0
|
13. Other expenses
|
92,601
|
17,775
|
5,485
|
160
|
247
|
14. Other profit (12)-(13)
|
-91,855
|
6,570
|
333
|
371
|
-247
|
15. Total accounting profit before tax (11)+(14)
|
-81,889
|
6,559
|
4,915
|
720
|
-2,259
|
16. Costs of current corporate income tax
|
0
|
1,398
|
734
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
1,398
|
734
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-81,889
|
5,161
|
4,181
|
720
|
-2,259
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-81,889
|
5,161
|
4,181
|
720
|
-2,259
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|