1. Total business operating revenue
|
18,410
|
8,666
|
15,086
|
53,569
|
27,286
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
18,410
|
8,666
|
15,086
|
53,569
|
27,286
|
4. Cost of goods sold
|
15,575
|
7,708
|
13,656
|
45,538
|
25,460
|
5. Gross profit (3)-(4)
|
2,835
|
958
|
1,430
|
8,031
|
1,827
|
6. Revenue of financial operations
|
40
|
506
|
0
|
326
|
0
|
7. Financial expense
|
650
|
1,076
|
354
|
2,764
|
1,733
|
-In which: Loan interest expenses
|
650
|
1,076
|
354
|
178
|
1,733
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
-190
|
-1,046
|
-646
|
9. Cost of sales
|
0
|
23
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,718
|
842
|
988
|
1,178
|
1,149
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
506
|
-478
|
-102
|
3,368
|
-1,701
|
12. Other income
|
|
|
|
0
|
|
13. Other expenses
|
28
|
4
|
25
|
103
|
0
|
14. Other profit (12)-(13)
|
-28
|
-4
|
-25
|
-103
|
0
|
15. Total accounting profit before tax (11)+(14)
|
478
|
-482
|
-127
|
3,264
|
-1,702
|
16. Costs of current corporate income tax
|
5
|
|
50
|
278
|
170
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5
|
|
50
|
278
|
170
|
19. Profit after corporate income tax (15)-(18)
|
473
|
-482
|
-177
|
2,986
|
-1,872
|
20. Interest after tax of shareholders who not control
|
-7
|
-26
|
-20
|
17
|
-46
|
21. Profit after tax of parent company shareholders (19)-(20)
|
480
|
-456
|
-157
|
2,969
|
-1,826
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|