|
1. Total business operating revenue
|
4,520
|
6,466
|
7,641
|
3,802
|
5,542
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,520
|
6,466
|
7,641
|
3,802
|
5,542
|
|
4. Cost of goods sold
|
3,933
|
5,035
|
4,643
|
3,556
|
4,601
|
|
5. Gross profit (3)-(4)
|
587
|
1,431
|
2,999
|
247
|
940
|
|
6. Revenue of financial operations
|
0
|
0
|
371
|
726
|
0
|
|
7. Financial expense
|
3,106
|
883
|
99
|
97
|
195
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
651
|
617
|
545
|
561
|
533
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,170
|
-69
|
2,725
|
315
|
213
|
|
12. Other income
|
3
|
0
|
|
0
|
|
|
13. Other expenses
|
279
|
12
|
48
|
0
|
2
|
|
14. Other profit (12)-(13)
|
-276
|
-12
|
-48
|
0
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,446
|
-81
|
2,677
|
315
|
211
|
|
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)
|
-3,446
|
-81
|
2,677
|
315
|
211
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,446
|
-81
|
2,677
|
315
|
211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|