1. Total business operating revenue
|
8,664
|
2,009
|
1,105
|
9,002
|
9,303
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
8,664
|
2,009
|
1,105
|
9,002
|
9,303
|
4. Cost of goods sold
|
6,939
|
1,826
|
886
|
6,009
|
7,641
|
5. Gross profit (3)-(4)
|
1,726
|
183
|
219
|
2,993
|
1,662
|
6. Revenue of financial operations
|
1
|
6
|
1
|
1
|
46
|
7. Financial expense
|
2
|
11
|
138
|
48
|
22
|
-In which: Loan interest expenses
|
2
|
3
|
137
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
618
|
885
|
550
|
482
|
540
|
10. Enterprise administration expenses
|
1,260
|
787
|
706
|
440
|
240
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-154
|
-1,493
|
-1,174
|
2,024
|
906
|
12. Other income
|
0
|
0
|
0
|
|
0
|
13. Other expenses
|
56
|
0
|
|
332
|
161
|
14. Other profit (12)-(13)
|
-56
|
0
|
0
|
-332
|
-161
|
15. Total accounting profit before tax (11)+(14)
|
-210
|
-1,493
|
-1,174
|
1,692
|
745
|
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)
|
-210
|
-1,493
|
-1,174
|
1,692
|
745
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-210
|
-1,493
|
-1,174
|
1,692
|
745
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|