1. Total business operating revenue
|
2,831
|
2,455
|
5,238
|
5,121
|
0
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
2,831
|
2,455
|
5,238
|
5,121
|
0
|
4. Cost of goods sold
|
3,459
|
853
|
3,317
|
4,628
|
0
|
5. Gross profit (3)-(4)
|
-627
|
1,602
|
1,920
|
493
|
0
|
6. Revenue of financial operations
|
0
|
0
|
1
|
0
|
0
|
7. Financial expense
|
0
|
0
|
229
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
229
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
-10
|
0
|
36
|
|
0
|
10. Enterprise administration expenses
|
1,043
|
892
|
954
|
871
|
701
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,661
|
709
|
702
|
-378
|
-701
|
12. Other income
|
0
|
0
|
0
|
|
1
|
13. Other expenses
|
329
|
0
|
21
|
|
65
|
14. Other profit (12)-(13)
|
-329
|
0
|
-21
|
|
-65
|
15. Total accounting profit before tax (11)+(14)
|
-1,990
|
709
|
681
|
-378
|
-766
|
16. Costs of current corporate income tax
|
0
|
183
|
54
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
183
|
54
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,990
|
527
|
627
|
-378
|
-766
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,990
|
527
|
627
|
-378
|
-766
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|