|
1. Total business operating revenue
|
13,852
|
13,269
|
10,180
|
6,944
|
8,080
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
13,852
|
13,269
|
10,180
|
6,944
|
8,080
|
|
4. Cost of goods sold
|
10,697
|
10,615
|
9,683
|
6,645
|
6,708
|
|
5. Gross profit (3)-(4)
|
3,155
|
2,654
|
497
|
299
|
1,373
|
|
6. Revenue of financial operations
|
631
|
959
|
4,511
|
697
|
991
|
|
7. Financial expense
|
2,546
|
-1,542
|
1,922
|
2,047
|
1,268
|
|
-In which: Loan interest expenses
|
307
|
214
|
209
|
200
|
188
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
357
|
362
|
254
|
288
|
330
|
|
10. Enterprise administration expenses
|
10,059
|
2,971
|
3,328
|
2,935
|
17,561
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,175
|
1,822
|
-496
|
-4,274
|
-16,795
|
|
12. Other income
|
9
|
6
|
235
|
37
|
17
|
|
13. Other expenses
|
|
0
|
0
|
453
|
0
|
|
14. Other profit (12)-(13)
|
9
|
6
|
235
|
-416
|
17
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,167
|
1,828
|
-261
|
-4,690
|
-16,779
|
|
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)
|
-9,167
|
1,828
|
-261
|
-4,690
|
-16,779
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,167
|
1,828
|
-261
|
-4,690
|
-16,779
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|