1. Total business operating revenue
|
5,408
|
8,286
|
4,782
|
14,249
|
7,124
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
5,408
|
8,286
|
4,782
|
14,249
|
7,124
|
4. Cost of goods sold
|
3,888
|
4,471
|
4,765
|
5,780
|
4,704
|
5. Gross profit (3)-(4)
|
1,520
|
3,814
|
18
|
8,470
|
2,421
|
6. Revenue of financial operations
|
247
|
791
|
748
|
348
|
142
|
7. Financial expense
|
1,812
|
777
|
752
|
661
|
522
|
-In which: Loan interest expenses
|
1,812
|
777
|
752
|
661
|
522
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
416
|
498
|
465
|
550
|
684
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-461
|
3,330
|
-451
|
7,607
|
1,357
|
12. Other income
|
0
|
0
|
370
|
|
|
13. Other expenses
|
0
|
0
|
0
|
18
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
370
|
-18
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-461
|
3,330
|
-81
|
7,588
|
1,357
|
16. Costs of current corporate income tax
|
0
|
168
|
197
|
765
|
137
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
168
|
197
|
765
|
137
|
19. Profit after corporate income tax (15)-(18)
|
-461
|
3,162
|
-278
|
6,824
|
1,219
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-461
|
3,162
|
-278
|
6,824
|
1,219
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|