|
1. Total business operating revenue
|
46,708
|
36,490
|
44,520
|
36,463
|
38,219
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
46,708
|
36,490
|
44,520
|
36,463
|
38,219
|
|
4. Cost of goods sold
|
42,731
|
33,756
|
43,757
|
31,326
|
34,525
|
|
5. Gross profit (3)-(4)
|
3,976
|
2,735
|
763
|
5,137
|
3,694
|
|
6. Revenue of financial operations
|
105
|
287
|
244
|
1
|
1
|
|
7. Financial expense
|
613
|
649
|
709
|
738
|
580
|
|
-In which: Loan interest expenses
|
613
|
649
|
709
|
738
|
580
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,605
|
1,207
|
1,456
|
1,185
|
1,121
|
|
10. Enterprise administration expenses
|
4,630
|
4,184
|
5,284
|
6,968
|
4,368
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,766
|
-3,019
|
-6,442
|
-3,752
|
-2,373
|
|
12. Other income
|
55
|
32
|
137
|
1,736
|
534
|
|
13. Other expenses
|
49
|
623
|
57
|
13
|
112
|
|
14. Other profit (12)-(13)
|
5
|
-591
|
80
|
1,723
|
422
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,761
|
-3,610
|
-6,362
|
-2,029
|
-1,951
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,761
|
-3,610
|
-6,362
|
-2,029
|
-1,951
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,761
|
-3,610
|
-6,362
|
-2,029
|
-1,951
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
