|
1. Total business operating revenue
|
10,447
|
7,966
|
8,966
|
5,136
|
2,083
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,447
|
7,966
|
8,966
|
5,136
|
2,083
|
|
4. Cost of goods sold
|
10,100
|
7,416
|
9,577
|
5,277
|
1,876
|
|
5. Gross profit (3)-(4)
|
347
|
551
|
-611
|
-141
|
207
|
|
6. Revenue of financial operations
|
163
|
89
|
124
|
250
|
243
|
|
7. Financial expense
|
7
|
-2,652
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
7
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
947
|
492
|
864
|
411
|
313
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-444
|
2,799
|
-1,352
|
-302
|
138
|
|
12. Other income
|
0
|
1,522
|
224
|
969
|
355
|
|
13. Other expenses
|
0
|
3,316
|
206
|
780
|
279
|
|
14. Other profit (12)-(13)
|
0
|
-1,793
|
18
|
189
|
76
|
|
15. Total accounting profit before tax (11)+(14)
|
-444
|
1,005
|
-1,335
|
-113
|
214
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-444
|
1,005
|
-1,335
|
-113
|
214
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-444
|
1,005
|
-1,335
|
-113
|
214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
