1. Total business operating revenue
|
10,334
|
16,441
|
32,788
|
17,664
|
5,693
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
10,334
|
16,441
|
32,788
|
17,664
|
5,693
|
4. Cost of goods sold
|
7,012
|
15,982
|
30,639
|
37,909
|
3,945
|
5. Gross profit (3)-(4)
|
3,323
|
460
|
2,149
|
-20,245
|
1,748
|
6. Revenue of financial operations
|
422
|
42,404
|
502
|
114
|
591
|
7. Financial expense
|
3,992
|
3,930
|
2,292
|
2,075
|
1,241
|
-In which: Loan interest expenses
|
3,992
|
3,930
|
2,292
|
2,075
|
1,241
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,915
|
28,391
|
4,107
|
40,692
|
1,389
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,162
|
10,542
|
-3,747
|
-62,899
|
-291
|
12. Other income
|
720
|
5,044
|
4,067
|
1,659
|
2,206
|
13. Other expenses
|
56
|
1
|
13
|
332
|
0
|
14. Other profit (12)-(13)
|
664
|
5,043
|
4,054
|
1,327
|
2,206
|
15. Total accounting profit before tax (11)+(14)
|
-2,498
|
15,586
|
307
|
-61,571
|
1,915
|
16. Costs of current corporate income tax
|
97
|
2,947
|
454
|
-3,497
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
97
|
2,947
|
454
|
-3,497
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-2,595
|
12,639
|
-147
|
-58,074
|
1,915
|
20. Interest after tax of shareholders who not control
|
-124
|
-140
|
-108
|
-126
|
-79
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,471
|
12,779
|
-39
|
-57,948
|
1,994
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|