1. Total business operating revenue
|
748
|
8,365
|
11,490
|
55,779
|
48,403
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
748
|
8,365
|
11,490
|
55,779
|
48,403
|
4. Cost of goods sold
|
448
|
9,802
|
8,840
|
52,257
|
43,354
|
5. Gross profit (3)-(4)
|
300
|
-1,437
|
2,651
|
3,522
|
5,049
|
6. Revenue of financial operations
|
432
|
575
|
443
|
436
|
644
|
7. Financial expense
|
2
|
0
|
|
|
|
-In which: Loan interest expenses
|
2
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
6
|
12
|
538
|
1,304
|
1,048
|
10. Enterprise administration expenses
|
1,908
|
-2,385
|
2,508
|
2,726
|
3,106
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,184
|
1,511
|
49
|
-71
|
1,539
|
12. Other income
|
0
|
94
|
|
|
313
|
13. Other expenses
|
4
|
13
|
2
|
28
|
0
|
14. Other profit (12)-(13)
|
-4
|
81
|
-2
|
-28
|
313
|
15. Total accounting profit before tax (11)+(14)
|
-1,188
|
1,592
|
47
|
-99
|
1,852
|
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)
|
-1,188
|
1,592
|
47
|
-99
|
1,852
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,188
|
1,592
|
47
|
-99
|
1,852
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|