1. Total business operating revenue
|
3,284
|
1,897
|
5,430
|
0
|
123
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
3,284
|
1,897
|
5,430
|
0
|
123
|
4. Cost of goods sold
|
3,222
|
1,876
|
5,373
|
0
|
116
|
5. Gross profit (3)-(4)
|
62
|
22
|
57
|
0
|
6
|
6. Revenue of financial operations
|
10,284
|
3,216
|
3,122
|
0
|
0
|
7. Financial expense
|
1,475
|
870
|
870
|
752
|
3,904
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
237
|
381
|
465
|
246
|
461
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,634
|
1,987
|
1,844
|
-998
|
-4,359
|
12. Other income
|
|
|
|
0
|
200
|
13. Other expenses
|
|
|
0
|
0
|
|
14. Other profit (12)-(13)
|
|
|
0
|
0
|
200
|
15. Total accounting profit before tax (11)+(14)
|
8,634
|
1,987
|
1,844
|
-998
|
-4,159
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,634
|
1,987
|
1,844
|
-998
|
-4,159
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,634
|
1,987
|
1,844
|
-998
|
-4,159
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|