|
1. Total business operating revenue
|
22,043
|
4,479
|
1,315
|
5,230
|
12,763
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
22,043
|
4,479
|
1,315
|
5,230
|
12,763
|
|
4. Cost of goods sold
|
19,727
|
4,054
|
1,349
|
4,522
|
17,485
|
|
5. Gross profit (3)-(4)
|
2,316
|
424
|
-34
|
708
|
-4,721
|
|
6. Revenue of financial operations
|
80
|
78
|
61
|
218
|
79
|
|
7. Financial expense
|
937
|
494
|
693
|
676
|
916
|
|
-In which: Loan interest expenses
|
937
|
494
|
693
|
676
|
916
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
219
|
165
|
|
63
|
13
|
|
10. Enterprise administration expenses
|
871
|
549
|
181
|
307
|
167
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
369
|
-705
|
-847
|
-119
|
-5,738
|
|
12. Other income
|
118
|
|
|
0
|
429
|
|
13. Other expenses
|
89
|
|
|
15
|
269
|
|
14. Other profit (12)-(13)
|
29
|
|
|
-15
|
161
|
|
15. Total accounting profit before tax (11)+(14)
|
398
|
-705
|
-847
|
-133
|
-5,578
|
|
16. Costs of current corporate income tax
|
363
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
363
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
35
|
-705
|
-847
|
-133
|
-5,578
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35
|
-705
|
-847
|
-133
|
-5,578
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|