|
1. Total business operating revenue
|
27,286
|
17,093
|
1,063
|
1,978
|
5,582
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
27,286
|
17,093
|
1,063
|
1,978
|
5,582
|
|
4. Cost of goods sold
|
25,460
|
15,098
|
792
|
1,126
|
5,089
|
|
5. Gross profit (3)-(4)
|
1,827
|
1,995
|
270
|
853
|
493
|
|
6. Revenue of financial operations
|
0
|
0
|
353
|
93
|
9
|
|
7. Financial expense
|
1,733
|
1,359
|
925
|
209
|
490
|
|
-In which: Loan interest expenses
|
1,733
|
1,359
|
925
|
-2,995
|
199
|
|
8. Profit or loss from joint ventures, associated companies
|
-646
|
-725
|
-320
|
-3,846
|
0
|
|
9. Cost of sales
|
0
|
0
|
266
|
726
|
196
|
|
10. Enterprise administration expenses
|
1,149
|
1,171
|
446
|
3,736
|
668
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,701
|
-1,261
|
-1,334
|
-7,571
|
-852
|
|
12. Other income
|
|
0
|
|
0
|
0
|
|
13. Other expenses
|
0
|
18
|
568
|
486
|
412
|
|
14. Other profit (12)-(13)
|
0
|
-18
|
-568
|
-486
|
-412
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,702
|
-1,279
|
-1,902
|
-8,058
|
-1,264
|
|
16. Costs of current corporate income tax
|
170
|
79
|
|
-128
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
170
|
79
|
|
-128
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,872
|
-1,358
|
-1,902
|
-7,929
|
-1,264
|
|
20. Interest after tax of shareholders who not control
|
-46
|
-35
|
-54
|
-94
|
-43
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,826
|
-1,323
|
-1,848
|
-7,835
|
-1,221
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|