|
1. Total business operating revenue
|
29,222
|
5,605
|
12,895
|
3,247
|
8,280
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
29,222
|
5,605
|
12,895
|
3,247
|
8,280
|
|
4. Cost of goods sold
|
26,041
|
4,176
|
11,649
|
2,480
|
7,676
|
|
5. Gross profit (3)-(4)
|
3,181
|
1,428
|
1,246
|
767
|
604
|
|
6. Revenue of financial operations
|
62
|
1
|
0
|
0
|
0
|
|
7. Financial expense
|
77
|
|
5
|
0
|
|
|
-In which: Loan interest expenses
|
77
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
3,788
|
1,304
|
1,220
|
1,128
|
1,065
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-623
|
125
|
21
|
-361
|
-460
|
|
12. Other income
|
|
|
|
0
|
|
|
13. Other expenses
|
3,801
|
1,185
|
1,170
|
1,158
|
1,153
|
|
14. Other profit (12)-(13)
|
-3,801
|
-1,185
|
-1,170
|
-1,158
|
-1,153
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,424
|
-1,060
|
-1,148
|
-1,519
|
-1,614
|
|
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)
|
-4,424
|
-1,060
|
-1,148
|
-1,519
|
-1,614
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,424
|
-1,060
|
-1,148
|
-1,519
|
-1,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|