1. Total business operating revenue
|
34,232
|
8,781
|
10,400
|
2,985
|
12,860
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
34,232
|
8,781
|
10,400
|
2,985
|
12,860
|
4. Cost of goods sold
|
33,106
|
8,146
|
9,492
|
1,084
|
10,517
|
5. Gross profit (3)-(4)
|
1,126
|
635
|
908
|
1,901
|
2,343
|
6. Revenue of financial operations
|
1,261
|
1,717
|
100
|
2
|
370
|
7. Financial expense
|
694
|
553
|
393
|
74
|
275
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
3,809
|
1,795
|
4,012
|
1,819
|
2,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,117
|
3
|
-3,396
|
10
|
22
|
12. Other income
|
3,512
|
0
|
0
|
0
|
0
|
13. Other expenses
|
4,642
|
581
|
67
|
0
|
|
14. Other profit (12)-(13)
|
-1,130
|
-581
|
-67
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-3,247
|
-577
|
-3,463
|
10
|
22
|
16. Costs of current corporate income tax
|
47
|
|
11
|
|
6
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
47
|
|
11
|
|
6
|
19. Profit after corporate income tax (15)-(18)
|
-3,295
|
-577
|
-3,474
|
10
|
16
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,295
|
-577
|
-3,474
|
10
|
16
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|