1. Total business operating revenue
|
16,342
|
2,288
|
2,224
|
5,957
|
3,369
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
16,342
|
2,288
|
2,224
|
5,957
|
3,369
|
4. Cost of goods sold
|
14,637
|
2,518
|
2,567
|
5,077
|
2,493
|
5. Gross profit (3)-(4)
|
1,706
|
-230
|
-343
|
880
|
876
|
6. Revenue of financial operations
|
890
|
745
|
2,297
|
1,033
|
1,471
|
7. Financial expense
|
0
|
1
|
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
57
|
378
|
222
|
10. Enterprise administration expenses
|
5,719
|
1,599
|
1,810
|
9,690
|
3,126
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,124
|
-1,085
|
88
|
-8,155
|
-1,001
|
12. Other income
|
309
|
0
|
|
147
|
269
|
13. Other expenses
|
129
|
167
|
161
|
175
|
24
|
14. Other profit (12)-(13)
|
180
|
-167
|
-161
|
-27
|
245
|
15. Total accounting profit before tax (11)+(14)
|
-2,944
|
-1,252
|
-73
|
-8,182
|
-756
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-2,944
|
-1,252
|
-73
|
-8,182
|
-756
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,944
|
-1,252
|
-73
|
-8,182
|
-756
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|