1. Total business operating revenue
|
51,267
|
87,622
|
69,380
|
215,277
|
47,609
|
2. Deductions of revenue
|
31
|
21
|
422
|
-30
|
59
|
3. Net revenues (1)-(2)
|
51,236
|
87,601
|
68,957
|
215,307
|
47,550
|
4. Cost of goods sold
|
21,715
|
54,423
|
37,176
|
182,603
|
20,854
|
5. Gross profit (3)-(4)
|
29,521
|
33,178
|
31,782
|
32,704
|
26,697
|
6. Revenue of financial operations
|
2,463
|
3,652
|
3,714
|
4,768
|
1,859
|
7. Financial expense
|
267
|
101
|
74
|
1,838
|
140
|
-In which: Loan interest expenses
|
145
|
79
|
29
|
183
|
140
|
8. Profit or loss from joint ventures, associated companies
|
|
-3,672
|
0
|
116
|
|
9. Cost of sales
|
13,967
|
11,580
|
14,671
|
10,573
|
12,505
|
10. Enterprise administration expenses
|
19,080
|
19,188
|
19,738
|
17,991
|
20,658
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,330
|
2,290
|
1,012
|
7,186
|
-4,747
|
12. Other income
|
883
|
323
|
1,507
|
1,280
|
4,076
|
13. Other expenses
|
1,069
|
130
|
98
|
-5,374
|
36
|
14. Other profit (12)-(13)
|
-186
|
193
|
1,409
|
6,654
|
4,040
|
15. Total accounting profit before tax (11)+(14)
|
-1,516
|
2,483
|
2,421
|
13,840
|
-707
|
16. Costs of current corporate income tax
|
1,042
|
1,433
|
1,291
|
1,538
|
861
|
17. Costs of deferred corporate income tax
|
|
5,349
|
0
|
-2,989
|
|
18. Costs of corporate income tax (16)+(17)
|
1,042
|
6,782
|
1,291
|
-1,451
|
861
|
19. Profit after corporate income tax (15)-(18)
|
-2,558
|
-4,298
|
1,131
|
15,291
|
-1,569
|
20. Interest after tax of shareholders who not control
|
1,196
|
2,598
|
2,034
|
2,944
|
1,178
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,754
|
-6,896
|
-904
|
12,347
|
-2,746
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|