1. Total business operating revenue
|
9,792
|
10,819
|
11,405
|
7,903
|
14,906
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
9,792
|
10,819
|
11,405
|
7,903
|
14,906
|
4. Cost of goods sold
|
10,556
|
11,115
|
7,584
|
6,586
|
10,546
|
5. Gross profit (3)-(4)
|
-765
|
-296
|
3,821
|
1,318
|
4,361
|
6. Revenue of financial operations
|
30,840
|
102
|
436
|
266
|
44
|
7. Financial expense
|
5,361
|
3,510
|
3,528
|
2,985
|
3,672
|
-In which: Loan interest expenses
|
3,587
|
3,455
|
2,864
|
2,898
|
2,886
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
23,793
|
1,120
|
967
|
918
|
415
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
921
|
-4,825
|
-238
|
-2,320
|
318
|
12. Other income
|
44
|
4
|
119
|
4
|
97
|
13. Other expenses
|
355
|
0
|
83
|
89
|
2
|
14. Other profit (12)-(13)
|
-312
|
4
|
36
|
-85
|
95
|
15. Total accounting profit before tax (11)+(14)
|
609
|
-4,821
|
-202
|
-2,405
|
413
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
382
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
382
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
227
|
-4,821
|
-202
|
-2,405
|
413
|
20. Interest after tax of shareholders who not control
|
-2,137
|
-1,398
|
-309
|
-1,455
|
-104
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,364
|
-3,423
|
107
|
-950
|
517
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|