|
1. Total business operating revenue
|
13,859
|
22,799
|
14,729
|
13,574
|
20,037
|
|
2. Deductions of revenue
|
|
120
|
|
|
|
|
3. Net revenues (1)-(2)
|
13,859
|
22,679
|
14,729
|
13,574
|
20,037
|
|
4. Cost of goods sold
|
12,885
|
32,023
|
13,487
|
13,099
|
17,710
|
|
5. Gross profit (3)-(4)
|
974
|
-9,344
|
1,242
|
474
|
2,327
|
|
6. Revenue of financial operations
|
38
|
94
|
0
|
0
|
0
|
|
7. Financial expense
|
1,495
|
1,297
|
1,279
|
1,814
|
1,432
|
|
-In which: Loan interest expenses
|
1,261
|
1,297
|
1,279
|
1,814
|
1,432
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
43
|
9
|
79
|
15
|
|
|
10. Enterprise administration expenses
|
1,440
|
502
|
1,822
|
2,472
|
1,518
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,966
|
-11,058
|
-1,938
|
-3,826
|
-622
|
|
12. Other income
|
0
|
435
|
0
|
1
|
129
|
|
13. Other expenses
|
50
|
562
|
1,130
|
643
|
1,152
|
|
14. Other profit (12)-(13)
|
-50
|
-127
|
-1,130
|
-642
|
-1,023
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,016
|
-11,185
|
-3,067
|
-4,469
|
-1,645
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
147
|
|
4
|
499
|
88
|
|
18. Costs of corporate income tax (16)+(17)
|
147
|
|
4
|
499
|
88
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,163
|
-11,185
|
-3,072
|
-4,968
|
-1,734
|
|
20. Interest after tax of shareholders who not control
|
-20
|
-222
|
-48
|
-38
|
-31
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,143
|
-10,963
|
-3,024
|
-4,930
|
-1,702
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|