1. Total business operating revenue
|
5,621
|
14,484
|
1,412
|
3,630
|
290
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
5,621
|
14,484
|
1,412
|
3,630
|
290
|
4. Cost of goods sold
|
8,153
|
9,080
|
345
|
8,003
|
583
|
5. Gross profit (3)-(4)
|
-2,531
|
5,404
|
1,067
|
-4,373
|
-293
|
6. Revenue of financial operations
|
1,526
|
1,485
|
1,337
|
1,461
|
1,287
|
7. Financial expense
|
283
|
263
|
129
|
-717
|
0
|
-In which: Loan interest expenses
|
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
13
|
43
|
1
|
1
|
0
|
10. Enterprise administration expenses
|
2,299
|
2,773
|
1,610
|
3,018
|
2,819
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,600
|
3,809
|
663
|
-5,215
|
-1,824
|
12. Other income
|
180
|
517
|
166
|
21,244
|
-2
|
13. Other expenses
|
62
|
0
|
1
|
4
|
0
|
14. Other profit (12)-(13)
|
118
|
517
|
165
|
21,240
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
-3,483
|
4,326
|
828
|
16,025
|
-1,826
|
16. Costs of current corporate income tax
|
|
193
|
178
|
3,241
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
-20
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
193
|
178
|
3,222
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-3,483
|
4,133
|
650
|
12,803
|
-1,826
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,483
|
4,133
|
650
|
12,803
|
-1,826
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|