|
1. Total business operating revenue
|
8,595
|
16,816
|
9,334
|
11,113
|
7,104
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
8,595
|
16,816
|
9,334
|
11,113
|
7,104
|
|
4. Cost of goods sold
|
6,423
|
13,412
|
4,347
|
10,631
|
6,176
|
|
5. Gross profit (3)-(4)
|
2,172
|
3,404
|
4,987
|
482
|
928
|
|
6. Revenue of financial operations
|
272
|
-221
|
195
|
11
|
77
|
|
7. Financial expense
|
2,815
|
3,219
|
3,590
|
3,006
|
2,870
|
|
-In which: Loan interest expenses
|
2,811
|
2,855
|
2,870
|
2,858
|
2,781
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
2,745
|
-989
|
1,172
|
6,035
|
1,521
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,115
|
952
|
420
|
-8,548
|
-3,387
|
|
12. Other income
|
4
|
4
|
540
|
4
|
84
|
|
13. Other expenses
|
|
292
|
|
18
|
1
|
|
14. Other profit (12)-(13)
|
4
|
-288
|
540
|
-14
|
83
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,112
|
665
|
960
|
-8,562
|
-3,304
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,112
|
665
|
960
|
-8,562
|
-3,304
|
|
20. Interest after tax of shareholders who not control
|
-1,016
|
68
|
475
|
-2,011
|
-1,068
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,096
|
597
|
485
|
-6,551
|
-2,235
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|