|
1. Total business operating revenue
|
15,565
|
5,660
|
49
|
172
|
15,289
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
15,565
|
5,660
|
49
|
172
|
15,289
|
|
4. Cost of goods sold
|
9,083
|
3,359
|
42
|
71
|
10,051
|
|
5. Gross profit (3)-(4)
|
6,481
|
2,301
|
6
|
101
|
5,238
|
|
6. Revenue of financial operations
|
20
|
82
|
75
|
2
|
33
|
|
7. Financial expense
|
1,589
|
1,435
|
1,463
|
1,460
|
1,577
|
|
-In which: Loan interest expenses
|
1,589
|
1,435
|
1,463
|
1,460
|
1,577
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
6
|
10
|
|
0
|
25
|
|
10. Enterprise administration expenses
|
1,028
|
1,423
|
1,819
|
1,773
|
1,596
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,878
|
-485
|
-3,200
|
-3,130
|
2,073
|
|
12. Other income
|
108
|
296
|
177
|
135
|
412
|
|
13. Other expenses
|
30
|
48
|
4,859
|
69
|
2,284
|
|
14. Other profit (12)-(13)
|
77
|
248
|
-4,682
|
66
|
-1,873
|
|
15. Total accounting profit before tax (11)+(14)
|
3,956
|
-237
|
-7,882
|
-3,064
|
200
|
|
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)
|
3,956
|
-237
|
-7,882
|
-3,064
|
200
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,956
|
-237
|
-7,882
|
-3,064
|
200
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|