|
1. Total business operating revenue
|
8,893
|
8,605
|
12,117
|
18,747
|
7,778
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
8,893
|
8,605
|
12,117
|
18,747
|
7,778
|
|
4. Cost of goods sold
|
8,295
|
7,672
|
11,249
|
17,582
|
6,961
|
|
5. Gross profit (3)-(4)
|
598
|
933
|
867
|
1,165
|
817
|
|
6. Revenue of financial operations
|
6
|
7
|
6
|
10
|
2
|
|
7. Financial expense
|
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
1,037
|
|
|
10. Enterprise administration expenses
|
1,042
|
1,066
|
1,060
|
|
1,066
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-438
|
-126
|
-186
|
139
|
-246
|
|
12. Other income
|
|
19
|
8
|
|
0
|
|
13. Other expenses
|
99
|
26
|
160
|
128
|
40
|
|
14. Other profit (12)-(13)
|
-99
|
-7
|
-152
|
-128
|
-40
|
|
15. Total accounting profit before tax (11)+(14)
|
-538
|
-133
|
-338
|
11
|
-287
|
|
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
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-538
|
-133
|
-338
|
11
|
-287
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-538
|
-133
|
-338
|
11
|
-287
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|