|
1. Total business operating revenue
|
13,262
|
9,254
|
11,692
|
7,812
|
9,340
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
13,262
|
9,254
|
11,692
|
7,812
|
9,340
|
|
4. Cost of goods sold
|
11,027
|
7,847
|
9,750
|
6,665
|
6,924
|
|
5. Gross profit (3)-(4)
|
2,235
|
1,408
|
1,942
|
1,146
|
2,416
|
|
6. Revenue of financial operations
|
1
|
0
|
1
|
2
|
49
|
|
7. Financial expense
|
606
|
182
|
-2,370
|
176
|
178
|
|
-In which: Loan interest expenses
|
210
|
182
|
-1,411
|
176
|
178
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
-826
|
|
9. Cost of sales
|
665
|
699
|
804
|
855
|
1,056
|
|
10. Enterprise administration expenses
|
1,522
|
1,275
|
1,656
|
1,288
|
1,406
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-558
|
-749
|
1,852
|
-1,171
|
-1,001
|
|
12. Other income
|
|
|
0
|
0
|
0
|
|
13. Other expenses
|
531
|
382
|
476
|
370
|
371
|
|
14. Other profit (12)-(13)
|
-531
|
-382
|
-476
|
-370
|
-371
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,089
|
-1,131
|
1,376
|
-1,541
|
-1,372
|
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,089
|
-1,131
|
1,376
|
-1,541
|
-1,372
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,089
|
-1,131
|
1,376
|
-1,541
|
-1,372
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|