1. Total business operating revenue
|
1,672
|
595
|
35,017
|
59,924
|
75,331
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
1,672
|
595
|
35,017
|
59,924
|
75,331
|
4. Cost of goods sold
|
616
|
195
|
37,315
|
55,822
|
71,673
|
5. Gross profit (3)-(4)
|
1,056
|
400
|
-2,298
|
4,101
|
3,658
|
6. Revenue of financial operations
|
1,318
|
1,156
|
1,496
|
515
|
2
|
7. Financial expense
|
-19
|
|
280
|
292
|
146
|
-In which: Loan interest expenses
|
-19
|
32
|
280
|
66
|
534
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
291
|
190
|
676
|
297
|
508
|
10. Enterprise administration expenses
|
1,832
|
3,255
|
4,448
|
3,348
|
4,130
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
270
|
-1,888
|
-6,207
|
679
|
-1,125
|
12. Other income
|
|
0
|
47
|
|
1,000
|
13. Other expenses
|
58
|
10
|
326
|
7
|
138
|
14. Other profit (12)-(13)
|
-58
|
-10
|
-278
|
-7
|
862
|
15. Total accounting profit before tax (11)+(14)
|
212
|
-1,898
|
-6,485
|
672
|
-263
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
212
|
-1,898
|
-6,485
|
672
|
-263
|
20. Interest after tax of shareholders who not control
|
-34
|
-28
|
-1,600
|
637
|
615
|
21. Profit after tax of parent company shareholders (19)-(20)
|
247
|
-1,869
|
-4,886
|
35
|
-877
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|