|
1. Total business operating revenue
|
24,801
|
24,933
|
50,858
|
55,841
|
53,441
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
24,801
|
24,933
|
50,858
|
55,841
|
53,441
|
|
4. Cost of goods sold
|
28,580
|
27,954
|
47,422
|
48,181
|
45,907
|
|
5. Gross profit (3)-(4)
|
-3,779
|
-3,020
|
3,436
|
7,660
|
7,534
|
|
6. Revenue of financial operations
|
235
|
69
|
72
|
195
|
276
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,874
|
2,597
|
2,944
|
2,527
|
2,433
|
|
10. Enterprise administration expenses
|
4,509
|
5,180
|
5,128
|
5,279
|
5,423
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,927
|
-10,728
|
-4,564
|
49
|
-46
|
|
12. Other income
|
478
|
63
|
0
|
47
|
100
|
|
13. Other expenses
|
534
|
16
|
17
|
75
|
3
|
|
14. Other profit (12)-(13)
|
-56
|
47
|
-17
|
-29
|
97
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,983
|
-10,682
|
-4,581
|
20
|
51
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,983
|
-10,682
|
-4,581
|
20
|
51
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,983
|
-10,682
|
-4,581
|
20
|
51
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
