1. Total business operating revenue
|
10,378
|
13,118
|
15,467
|
15,007
|
13,852
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
10,378
|
13,118
|
15,467
|
15,007
|
13,852
|
4. Cost of goods sold
|
6,267
|
10,159
|
11,789
|
11,357
|
10,697
|
5. Gross profit (3)-(4)
|
4,111
|
2,958
|
3,678
|
3,651
|
3,155
|
6. Revenue of financial operations
|
632
|
1,517
|
551
|
77,834
|
631
|
7. Financial expense
|
2,851
|
-203
|
3,803
|
909
|
2,546
|
-In which: Loan interest expenses
|
516
|
492
|
478
|
480
|
307
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
207
|
326
|
316
|
342
|
357
|
10. Enterprise administration expenses
|
3,210
|
3,321
|
3,734
|
3,719
|
10,059
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,525
|
1,031
|
-3,624
|
76,516
|
-9,175
|
12. Other income
|
46
|
3
|
1
|
19
|
9
|
13. Other expenses
|
0
|
0
|
|
|
|
14. Other profit (12)-(13)
|
46
|
3
|
1
|
19
|
9
|
15. Total accounting profit before tax (11)+(14)
|
-1,479
|
1,033
|
-3,623
|
76,534
|
-9,167
|
16. Costs of current corporate income tax
|
0
|
|
|
1,750
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
1,750
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,479
|
1,033
|
-3,623
|
74,784
|
-9,167
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,479
|
1,033
|
-3,623
|
74,784
|
-9,167
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|