|
1. Total business operating revenue
|
23,439
|
12,545
|
11,382
|
11,009
|
11,514
|
|
2. Deductions of revenue
|
|
1
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
23,439
|
12,543
|
11,382
|
11,009
|
11,514
|
|
4. Cost of goods sold
|
14,238
|
3,344
|
2,511
|
5,326
|
5,878
|
|
5. Gross profit (3)-(4)
|
9,201
|
9,200
|
8,871
|
5,683
|
5,636
|
|
6. Revenue of financial operations
|
782
|
857
|
887
|
670
|
869
|
|
7. Financial expense
|
2,160
|
2,184
|
2,586
|
2,520
|
2,410
|
|
-In which: Loan interest expenses
|
2,160
|
2,184
|
2,586
|
2,520
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,588
|
1,388
|
1,533
|
550
|
1,041
|
|
10. Enterprise administration expenses
|
9,415
|
8,418
|
2,892
|
4,808
|
5,458
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,181
|
-1,933
|
2,746
|
-1,525
|
-2,403
|
|
12. Other income
|
155
|
301
|
3
|
0
|
0
|
|
13. Other expenses
|
31
|
6
|
1,045
|
135
|
944
|
|
14. Other profit (12)-(13)
|
124
|
295
|
-1,042
|
-135
|
-944
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,057
|
-1,637
|
1,704
|
-1,660
|
-3,347
|
|
16. Costs of current corporate income tax
|
42
|
24
|
246
|
49
|
52
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
42
|
24
|
246
|
49
|
52
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,099
|
-1,661
|
1,458
|
-1,709
|
-3,399
|
|
20. Interest after tax of shareholders who not control
|
-1,444
|
-1,357
|
-367
|
-867
|
-1,513
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,656
|
-304
|
1,826
|
-843
|
-1,886
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|