1. Total business operating revenue
|
18,224
|
12,541
|
25,789
|
122,303
|
40,823
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
18,224
|
12,541
|
25,789
|
122,303
|
40,823
|
4. Cost of goods sold
|
13,409
|
6,386
|
19,031
|
97,835
|
34,517
|
5. Gross profit (3)-(4)
|
4,815
|
6,155
|
6,758
|
24,468
|
6,306
|
6. Revenue of financial operations
|
78
|
353
|
40
|
224
|
33
|
7. Financial expense
|
1,920
|
2,782
|
2,463
|
3,073
|
3,011
|
-In which: Loan interest expenses
|
1,920
|
2,782
|
2,781
|
2,163
|
3,010
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,526
|
3,035
|
2,909
|
3,533
|
4,056
|
10. Enterprise administration expenses
|
4,780
|
7,105
|
4,814
|
1,643
|
6,126
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,333
|
-6,414
|
-3,387
|
16,443
|
-6,854
|
12. Other income
|
5
|
3,429
|
0
|
8,137
|
0
|
13. Other expenses
|
54
|
3,514
|
266
|
6,690
|
0
|
14. Other profit (12)-(13)
|
-50
|
-85
|
-266
|
1,447
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-5,383
|
-6,499
|
-3,654
|
17,890
|
-6,855
|
16. Costs of current corporate income tax
|
58
|
110
|
271
|
1,068
|
|
17. Costs of deferred corporate income tax
|
|
0
|
-334
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
58
|
110
|
-63
|
1,068
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,441
|
-6,609
|
-3,591
|
16,821
|
-6,855
|
20. Interest after tax of shareholders who not control
|
52
|
-245
|
-840
|
503
|
-416
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,493
|
-7,280
|
-2,751
|
16,319
|
-6,438
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|