1. Total business operating revenue
|
37,789
|
34,565
|
34,001
|
49,775
|
35,142
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
37,789
|
34,565
|
34,001
|
49,775
|
35,142
|
4. Cost of goods sold
|
37,701
|
35,329
|
34,156
|
47,104
|
32,535
|
5. Gross profit (3)-(4)
|
88
|
-763
|
-155
|
2,671
|
2,607
|
6. Revenue of financial operations
|
1,011
|
337
|
1,688
|
106
|
1,171
|
7. Financial expense
|
67
|
|
|
335
|
177
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,362
|
748
|
1,915
|
2,609
|
833
|
10. Enterprise administration expenses
|
1,482
|
1,207
|
1,280
|
1,106
|
1,179
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,812
|
-2,382
|
-1,661
|
-1,273
|
1,589
|
12. Other income
|
1,175
|
310
|
174
|
|
|
13. Other expenses
|
|
0
|
0
|
|
3,061
|
14. Other profit (12)-(13)
|
1,175
|
310
|
174
|
|
-3,061
|
15. Total accounting profit before tax (11)+(14)
|
-637
|
-2,072
|
-1,487
|
-1,273
|
-1,472
|
16. Costs of current corporate income tax
|
-246
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-10
|
|
129
|
|
-121
|
18. Costs of corporate income tax (16)+(17)
|
-256
|
|
129
|
|
-121
|
19. Profit after corporate income tax (15)-(18)
|
-381
|
-2,072
|
-1,616
|
-1,273
|
-1,352
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-381
|
-2,072
|
-1,616
|
-1,273
|
-1,352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|