1. Total business operating revenue
|
40,206
|
33,399
|
50,161
|
49,432
|
49,208
|
2. Deductions of revenue
|
920
|
1,041
|
1,568
|
984
|
981
|
3. Net revenues (1)-(2)
|
39,286
|
32,358
|
48,592
|
48,448
|
48,227
|
4. Cost of goods sold
|
39,787
|
30,540
|
46,785
|
46,419
|
46,249
|
5. Gross profit (3)-(4)
|
-500
|
1,819
|
1,807
|
2,029
|
1,978
|
6. Revenue of financial operations
|
247
|
302
|
315
|
316
|
309
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,103
|
1,338
|
1,953
|
2,235
|
2,029
|
10. Enterprise administration expenses
|
3,807
|
1,595
|
2,001
|
2,233
|
2,422
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,164
|
-812
|
-1,832
|
-2,123
|
-2,164
|
12. Other income
|
112
|
158
|
309
|
559
|
280
|
13. Other expenses
|
17
|
6
|
4
|
21
|
23
|
14. Other profit (12)-(13)
|
94
|
152
|
305
|
538
|
257
|
15. Total accounting profit before tax (11)+(14)
|
-6,069
|
-660
|
-1,527
|
-1,586
|
-1,907
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,069
|
-660
|
-1,527
|
-1,586
|
-1,907
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,069
|
-660
|
-1,527
|
-1,586
|
-1,907
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|