|
1. Total business operating revenue
|
8,720
|
11,246
|
8,001
|
8,884
|
8,996
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
8,720
|
11,246
|
8,001
|
8,884
|
8,996
|
|
4. Cost of goods sold
|
9,906
|
13,160
|
7,763
|
5,693
|
7,716
|
|
5. Gross profit (3)-(4)
|
-1,186
|
-1,914
|
238
|
3,190
|
1,280
|
|
6. Revenue of financial operations
|
1
|
1
|
0
|
0
|
0
|
|
7. Financial expense
|
1,033
|
985
|
847
|
894
|
785
|
|
-In which: Loan interest expenses
|
1,033
|
985
|
847
|
894
|
657
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
522
|
607
|
555
|
472
|
522
|
|
10. Enterprise administration expenses
|
1,128
|
1,287
|
1,079
|
354
|
621
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,869
|
-4,793
|
-2,243
|
1,471
|
-648
|
|
12. Other income
|
4
|
22
|
28
|
31
|
45
|
|
13. Other expenses
|
85
|
560
|
85
|
-730
|
114
|
|
14. Other profit (12)-(13)
|
-81
|
-538
|
-58
|
761
|
-69
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,951
|
-5,331
|
-2,301
|
2,231
|
-716
|
|
16. Costs of current corporate income tax
|
0
|
0
|
-558
|
558
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
-558
|
558
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,951
|
-5,331
|
-1,743
|
1,674
|
-716
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,951
|
-5,331
|
-1,743
|
1,674
|
-716
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
