1. Total business operating revenue
|
2,589
|
25,610
|
29,584
|
83,380
|
66,138
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,589
|
25,610
|
29,584
|
83,380
|
66,138
|
4. Cost of goods sold
|
2,082
|
197,238
|
10,195
|
73,760
|
45,049
|
5. Gross profit (3)-(4)
|
507
|
-171,628
|
19,388
|
9,620
|
21,089
|
6. Revenue of financial operations
|
4
|
1
|
0
|
10,760
|
0
|
7. Financial expense
|
817
|
790
|
719
|
14,605
|
3,323
|
-In which: Loan interest expenses
|
817
|
790
|
719
|
14,605
|
3,323
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-6
|
|
9. Cost of sales
|
22
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,570
|
6,328
|
6,085
|
11,736
|
18,801
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,898
|
-178,745
|
12,584
|
-5,967
|
-1,033
|
12. Other income
|
12,576
|
13,597
|
11,834
|
14,016
|
68,582
|
13. Other expenses
|
5,469
|
5,060
|
4,422
|
13,972
|
74,757
|
14. Other profit (12)-(13)
|
7,107
|
8,537
|
7,412
|
44
|
-6,175
|
15. Total accounting profit before tax (11)+(14)
|
1,209
|
-170,208
|
19,995
|
-5,923
|
-7,208
|
16. Costs of current corporate income tax
|
1,083
|
0
|
0
|
0
|
4
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
26
|
|
18. Costs of corporate income tax (16)+(17)
|
1,083
|
0
|
0
|
26
|
4
|
19. Profit after corporate income tax (15)-(18)
|
125
|
-170,208
|
19,995
|
-5,949
|
-7,212
|
20. Interest after tax of shareholders who not control
|
-21
|
1
|
-3
|
-91
|
-14
|
21. Profit after tax of parent company shareholders (19)-(20)
|
146
|
-170,209
|
19,998
|
-5,858
|
-7,199
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|