1. Total business operating revenue
|
11,031
|
0
|
|
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
11,031
|
0
|
|
|
|
4. Cost of goods sold
|
9,975
|
0
|
|
|
|
5. Gross profit (3)-(4)
|
1,057
|
0
|
|
|
|
6. Revenue of financial operations
|
0
|
0
|
1
|
1
|
1
|
7. Financial expense
|
539
|
800
|
1,961
|
864
|
809
|
-In which: Loan interest expenses
|
539
|
799
|
799
|
7,808
|
808
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
1
|
|
|
10. Enterprise administration expenses
|
71
|
5
|
219
|
79
|
69
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
447
|
-805
|
-2,180
|
-942
|
-877
|
12. Other income
|
0
|
0
|
|
|
|
13. Other expenses
|
0
|
581
|
-581
|
587
|
587
|
14. Other profit (12)-(13)
|
0
|
-581
|
581
|
-587
|
-587
|
15. Total accounting profit before tax (11)+(14)
|
447
|
-1,385
|
-1,599
|
-1,529
|
-1,464
|
16. Costs of current corporate income tax
|
18
|
0
|
|
18
|
18
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
18
|
0
|
|
18
|
18
|
19. Profit after corporate income tax (15)-(18)
|
429
|
-1,385
|
-1,599
|
-1,547
|
-1,482
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
429
|
-1,385
|
-1,599
|
-1,547
|
-1,482
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|