|
1. Total business operating revenue
|
982
|
11,791
|
|
|
1,839
|
|
2. Deductions of revenue
|
0
|
|
|
|
90
|
|
3. Net revenues (1)-(2)
|
982
|
11,791
|
0
|
|
1,749
|
|
4. Cost of goods sold
|
955
|
11,558
|
|
|
1,494
|
|
5. Gross profit (3)-(4)
|
27
|
233
|
0
|
|
255
|
|
6. Revenue of financial operations
|
0
|
1,217
|
211
|
0
|
0
|
|
7. Financial expense
|
0
|
16
|
6,098
|
362
|
4,877
|
|
-In which: Loan interest expenses
|
0
|
5
|
1
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
19
|
|
10. Enterprise administration expenses
|
206
|
-391
|
271
|
460
|
290
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-179
|
1,825
|
-6,157
|
-822
|
-4,931
|
|
12. Other income
|
0
|
0
|
0
|
|
0
|
|
13. Other expenses
|
3
|
27
|
|
29
|
218
|
|
14. Other profit (12)-(13)
|
-3
|
-26
|
0
|
-29
|
-218
|
|
15. Total accounting profit before tax (11)+(14)
|
-182
|
1,799
|
-6,157
|
-851
|
-5,149
|
|
16. Costs of current corporate income tax
|
0
|
116
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
116
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-182
|
1,683
|
-6,157
|
-851
|
-5,149
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-182
|
1,683
|
-6,157
|
-851
|
-5,149
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|