1. Total business operating revenue
|
21,277
|
94,734
|
453,773
|
901,046
|
65,474
|
2. Deductions of revenue
|
5
|
0
|
0
|
0
|
619
|
3. Net revenues (1)-(2)
|
21,271
|
94,734
|
453,773
|
901,046
|
64,855
|
4. Cost of goods sold
|
14,870
|
92,747
|
446,385
|
886,599
|
63,316
|
5. Gross profit (3)-(4)
|
6,401
|
1,986
|
7,389
|
14,447
|
1,539
|
6. Revenue of financial operations
|
1,662
|
700
|
4,278
|
8,693
|
5,635
|
7. Financial expense
|
3
|
580
|
6,974
|
20,057
|
29,068
|
-In which: Loan interest expenses
|
3
|
344
|
4,599
|
14,594
|
28,848
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
93
|
1,101
|
1,201
|
144
|
10. Enterprise administration expenses
|
5,766
|
969
|
2,162
|
2,338
|
1,827
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,295
|
1,045
|
1,429
|
-457
|
-23,865
|
12. Other income
|
14,036
|
213
|
0
|
373
|
0
|
13. Other expenses
|
13,429
|
6
|
76
|
143
|
2
|
14. Other profit (12)-(13)
|
608
|
207
|
-76
|
230
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
2,902
|
1,252
|
1,353
|
-227
|
-23,867
|
16. Costs of current corporate income tax
|
581
|
196
|
208
|
2,225
|
86
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
581
|
196
|
208
|
2,225
|
86
|
19. Profit after corporate income tax (15)-(18)
|
2,322
|
1,056
|
1,145
|
-2,452
|
-23,953
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,322
|
1,056
|
1,145
|
-2,452
|
-23,953
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|