|
1. Total business operating revenue
|
5,872
|
3,114
|
3,612
|
11,405
|
6,212
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
5,872
|
3,114
|
3,612
|
11,405
|
6,212
|
|
4. Cost of goods sold
|
4,643
|
1,939
|
2,469
|
10,592
|
6,119
|
|
5. Gross profit (3)-(4)
|
1,229
|
1,175
|
1,144
|
812
|
94
|
|
6. Revenue of financial operations
|
15
|
203
|
105
|
0
|
1
|
|
7. Financial expense
|
729
|
706
|
742
|
655
|
661
|
|
-In which: Loan interest expenses
|
729
|
706
|
742
|
655
|
661
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
140
|
110
|
96
|
99
|
77
|
|
10. Enterprise administration expenses
|
13,688
|
127
|
259
|
435
|
4,324
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,313
|
434
|
152
|
-376
|
-4,968
|
|
12. Other income
|
|
5
|
89
|
15
|
928
|
|
13. Other expenses
|
1
|
1,784
|
87
|
|
0
|
|
14. Other profit (12)-(13)
|
-1
|
-1,779
|
2
|
15
|
928
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,314
|
-1,345
|
154
|
-361
|
-4,040
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,314
|
-1,345
|
154
|
-361
|
-4,040
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,314
|
-1,345
|
154
|
-361
|
-4,040
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|