|
1. Total business operating revenue
|
26,629
|
6,097
|
7,026
|
15,193
|
6,397
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
26,629
|
6,097
|
7,026
|
15,193
|
6,397
|
|
4. Cost of goods sold
|
21,800
|
4,875
|
4,023
|
21,183
|
10,254
|
|
5. Gross profit (3)-(4)
|
4,830
|
1,222
|
3,003
|
-5,990
|
-3,858
|
|
6. Revenue of financial operations
|
9
|
13
|
3
|
3
|
0
|
|
7. Financial expense
|
229
|
78
|
40
|
15
|
17
|
|
-In which: Loan interest expenses
|
229
|
78
|
40
|
15
|
17
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
178
|
78
|
53
|
81
|
52
|
|
10. Enterprise administration expenses
|
3,425
|
3,010
|
2,504
|
3,845
|
3,117
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,008
|
-1,931
|
409
|
-9,928
|
-7,043
|
|
12. Other income
|
250
|
1,628
|
406
|
1,946
|
1,260
|
|
13. Other expenses
|
4,706
|
198
|
466
|
990
|
-189
|
|
14. Other profit (12)-(13)
|
-4,457
|
1,430
|
-60
|
956
|
1,449
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,449
|
-501
|
349
|
-8,972
|
-5,594
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,449
|
-501
|
349
|
-8,972
|
-5,594
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,449
|
-501
|
349
|
-8,972
|
-5,594
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|