1. Total business operating revenue
|
10,472
|
2,535
|
10,200
|
546
|
3,824
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
10,472
|
2,535
|
10,200
|
546
|
3,824
|
4. Cost of goods sold
|
11,310
|
2,396
|
21,374
|
2,086
|
6,207
|
5. Gross profit (3)-(4)
|
-838
|
139
|
-11,174
|
-1,540
|
-2,384
|
6. Revenue of financial operations
|
416
|
318
|
264
|
275
|
249
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
3,220
|
1,850
|
1,422
|
1,430
|
1,587
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,642
|
-1,392
|
-12,332
|
-2,694
|
-3,721
|
12. Other income
|
4,508
|
0
|
|
10
|
|
13. Other expenses
|
15
|
33
|
34
|
20
|
21
|
14. Other profit (12)-(13)
|
4,493
|
-32
|
-34
|
-10
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
851
|
-1,424
|
-12,367
|
-2,704
|
-3,743
|
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)
|
851
|
-1,424
|
-12,367
|
-2,704
|
-3,743
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
851
|
-1,424
|
-12,367
|
-2,704
|
-3,743
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|