1. Total business operating revenue
|
5,428
|
50,635
|
106,212
|
208,538
|
261,804
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
5,428
|
50,635
|
106,212
|
208,538
|
261,804
|
4. Cost of goods sold
|
5,157
|
49,874
|
104,586
|
202,088
|
252,675
|
5. Gross profit (3)-(4)
|
271
|
761
|
1,626
|
6,450
|
9,129
|
6. Revenue of financial operations
|
4,627
|
967
|
1,675
|
1,305
|
42,572
|
7. Financial expense
|
8,520
|
-1,131
|
-1,126
|
342
|
34,042
|
-In which: Loan interest expenses
|
358
|
728
|
433
|
308
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
291
|
172
|
204
|
438
|
6,240
|
10. Enterprise administration expenses
|
17,628
|
-1,815
|
-1,604
|
1,807
|
-2,328
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,541
|
4,503
|
5,828
|
5,168
|
13,747
|
12. Other income
|
|
|
0
|
247
|
28
|
13. Other expenses
|
22
|
|
6
|
2,562
|
0
|
14. Other profit (12)-(13)
|
-22
|
|
-6
|
-2,316
|
28
|
15. Total accounting profit before tax (11)+(14)
|
-21,563
|
4,503
|
5,822
|
2,852
|
13,775
|
16. Costs of current corporate income tax
|
-4,277
|
901
|
1,176
|
583
|
2,179
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-4,277
|
901
|
1,176
|
583
|
2,179
|
19. Profit after corporate income tax (15)-(18)
|
-17,286
|
3,603
|
4,646
|
2,269
|
11,596
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,286
|
3,603
|
4,646
|
2,269
|
11,596
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|