1. Total business operating revenue
|
41,354
|
35,549
|
41,461
|
43,237
|
35,214
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
41,354
|
35,549
|
41,461
|
43,237
|
35,214
|
4. Cost of goods sold
|
43,687
|
37,954
|
43,876
|
44,774
|
36,929
|
5. Gross profit (3)-(4)
|
-2,333
|
-2,405
|
-2,415
|
-1,537
|
-1,715
|
6. Revenue of financial operations
|
4
|
3
|
3
|
-5
|
0
|
7. Financial expense
|
1,326
|
1,115
|
1,222
|
1,050
|
1,198
|
-In which: Loan interest expenses
|
1,326
|
115
|
1,222
|
1,050
|
1,198
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
156
|
177
|
156
|
861
|
590
|
10. Enterprise administration expenses
|
1,478
|
1,274
|
1,293
|
1,259
|
1,148
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,289
|
-4,967
|
-5,083
|
-4,713
|
-4,651
|
12. Other income
|
0
|
|
|
|
45,500
|
13. Other expenses
|
0
|
0
|
14
|
0
|
22,510
|
14. Other profit (12)-(13)
|
0
|
0
|
-14
|
0
|
22,990
|
15. Total accounting profit before tax (11)+(14)
|
-5,289
|
-4,967
|
-5,097
|
-4,713
|
18,338
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,289
|
-4,967
|
-5,097
|
-4,713
|
18,338
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,289
|
-4,967
|
-5,097
|
-4,713
|
18,338
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|