1. Total business operating revenue
|
18,169
|
9,499
|
20,136
|
20,210
|
20,993
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
18,169
|
9,499
|
20,136
|
20,210
|
20,993
|
4. Cost of goods sold
|
15,692
|
10,137
|
16,506
|
18,111
|
16,949
|
5. Gross profit (3)-(4)
|
2,478
|
-638
|
3,630
|
2,099
|
4,044
|
6. Revenue of financial operations
|
335
|
256
|
135
|
256
|
165
|
7. Financial expense
|
0
|
0
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
1,147
|
760
|
1,037
|
1,063
|
882
|
10. Enterprise administration expenses
|
3,068
|
2,156
|
3,393
|
3,751
|
3,562
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,403
|
-3,298
|
-666
|
-2,459
|
-235
|
12. Other income
|
54
|
0
|
839
|
|
0
|
13. Other expenses
|
69
|
30
|
4
|
1
|
1
|
14. Other profit (12)-(13)
|
-15
|
-30
|
835
|
-1
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
-1,418
|
-3,328
|
169
|
-2,460
|
-235
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,418
|
-3,328
|
169
|
-2,460
|
-235
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,418
|
-3,328
|
169
|
-2,460
|
-235
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|