|
1. Total business operating revenue
|
6,662
|
12,917
|
6,830
|
4,724
|
13,323
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
6,662
|
12,917
|
6,830
|
4,724
|
13,323
|
|
4. Cost of goods sold
|
4,648
|
9,223
|
4,320
|
4,556
|
8,630
|
|
5. Gross profit (3)-(4)
|
2,014
|
3,694
|
2,510
|
168
|
4,693
|
|
6. Revenue of financial operations
|
3
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
37
|
79
|
108
|
77
|
137
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
872
|
1,425
|
983
|
1,664
|
453
|
|
10. Enterprise administration expenses
|
1,083
|
1,839
|
1,280
|
1,143
|
1,055
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24
|
352
|
138
|
-2,716
|
3,049
|
|
12. Other income
|
0
|
0
|
0
|
0
|
3,568
|
|
13. Other expenses
|
2
|
366
|
0
|
|
3,563
|
|
14. Other profit (12)-(13)
|
-2
|
-366
|
0
|
0
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
23
|
-14
|
138
|
-2,716
|
3,054
|
|
16. Costs of current corporate income tax
|
5
|
|
23
|
|
72
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5
|
|
23
|
0
|
72
|
|
19. Profit after corporate income tax (15)-(18)
|
18
|
-14
|
114
|
-2,716
|
2,982
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18
|
-14
|
114
|
-2,716
|
2,982
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|