|
1. Total business operating revenue
|
13,474
|
7,520
|
12,646
|
24,241
|
22,043
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
13,474
|
7,520
|
12,646
|
24,241
|
22,043
|
|
4. Cost of goods sold
|
14,270
|
6,323
|
11,477
|
22,684
|
19,727
|
|
5. Gross profit (3)-(4)
|
-797
|
1,196
|
1,168
|
1,557
|
2,316
|
|
6. Revenue of financial operations
|
63
|
92
|
82
|
80
|
80
|
|
7. Financial expense
|
1,189
|
593
|
729
|
712
|
937
|
|
-In which: Loan interest expenses
|
1,189
|
593
|
729
|
712
|
937
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
13
|
2
|
84
|
127
|
219
|
|
10. Enterprise administration expenses
|
903
|
637
|
410
|
742
|
871
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,839
|
56
|
27
|
56
|
369
|
|
12. Other income
|
0
|
0
|
0
|
|
118
|
|
13. Other expenses
|
37
|
0
|
0
|
|
89
|
|
14. Other profit (12)-(13)
|
-37
|
0
|
0
|
|
29
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,875
|
56
|
27
|
56
|
398
|
|
16. Costs of current corporate income tax
|
49
|
11
|
10
|
16
|
363
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
49
|
11
|
10
|
16
|
363
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,924
|
45
|
17
|
40
|
35
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,924
|
45
|
17
|
40
|
35
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
