1. Total business operating revenue
|
77,371
|
53,553
|
33,564
|
25,653
|
1,761
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
77,371
|
53,553
|
33,564
|
25,653
|
1,761
|
4. Cost of goods sold
|
78,204
|
53,470
|
33,145
|
24,916
|
1,943
|
5. Gross profit (3)-(4)
|
-833
|
83
|
419
|
737
|
-182
|
6. Revenue of financial operations
|
1,148
|
593
|
429
|
434
|
882
|
7. Financial expense
|
388
|
204
|
438
|
333
|
742
|
-In which: Loan interest expenses
|
388
|
204
|
438
|
333
|
41
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
28
|
24
|
145
|
304
|
44
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-101
|
448
|
265
|
534
|
-86
|
12. Other income
|
0
|
|
|
360
|
405
|
13. Other expenses
|
0
|
8
|
|
358
|
448
|
14. Other profit (12)-(13)
|
0
|
-8
|
|
2
|
-43
|
15. Total accounting profit before tax (11)+(14)
|
-101
|
440
|
265
|
536
|
-129
|
16. Costs of current corporate income tax
|
-34
|
88
|
53
|
107
|
-34
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-34
|
88
|
53
|
107
|
-34
|
19. Profit after corporate income tax (15)-(18)
|
-67
|
352
|
212
|
429
|
-95
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-67
|
352
|
212
|
429
|
-95
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|