|
1. Total business operating revenue
|
14,555
|
1,143
|
4,002
|
87,682
|
77,288
|
|
2. Deductions of revenue
|
1,861
|
1,470
|
59
|
7,386
|
9,702
|
|
3. Net revenues (1)-(2)
|
12,695
|
-328
|
3,944
|
80,296
|
67,585
|
|
4. Cost of goods sold
|
9,198
|
660
|
1,770
|
45,450
|
36,274
|
|
5. Gross profit (3)-(4)
|
3,497
|
-987
|
2,174
|
34,846
|
31,312
|
|
6. Revenue of financial operations
|
13
|
4
|
4
|
4,122
|
4,364
|
|
7. Financial expense
|
3,346
|
1,769
|
2,486
|
2,180
|
1,824
|
|
-In which: Loan interest expenses
|
1,318
|
|
1,529
|
2,350
|
1,824
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,550
|
1,066
|
-47
|
23,945
|
21,205
|
|
10. Enterprise administration expenses
|
1,423
|
1,032
|
1,034
|
9,525
|
8,650
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,809
|
-4,850
|
-1,295
|
3,318
|
3,997
|
|
12. Other income
|
48
|
34
|
9
|
279
|
9
|
|
13. Other expenses
|
0
|
1
|
0
|
196
|
6
|
|
14. Other profit (12)-(13)
|
48
|
33
|
9
|
83
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,761
|
-4,817
|
-1,286
|
3,400
|
4,000
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
667
|
799
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
667
|
799
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,761
|
-4,817
|
-1,286
|
2,733
|
3,201
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,761
|
-4,817
|
-1,286
|
2,733
|
3,201
|
|
Number of outstanding shares
|
7
|
7
|
7
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
