1. Total business operating revenue
|
11,833
|
5,301
|
1,380
|
13,269
|
5,951
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
11,833
|
5,301
|
1,380
|
13,269
|
5,951
|
4. Cost of goods sold
|
9,269
|
1,573
|
1,120
|
2,058
|
2,197
|
5. Gross profit (3)-(4)
|
2,563
|
3,729
|
260
|
11,211
|
3,754
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
1,490
|
1,492
|
1,486
|
1,494
|
1,516
|
-In which: Loan interest expenses
|
1,490
|
1,492
|
1,486
|
1,494
|
1,516
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
571
|
589
|
634
|
8,000
|
622
|
10. Enterprise administration expenses
|
486
|
653
|
599
|
537
|
584
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17
|
995
|
-2,459
|
1,181
|
1,033
|
12. Other income
|
0
|
0
|
0
|
51
|
63
|
13. Other expenses
|
7
|
15
|
31
|
22
|
21
|
14. Other profit (12)-(13)
|
-7
|
-15
|
-31
|
29
|
41
|
15. Total accounting profit before tax (11)+(14)
|
10
|
980
|
-2,489
|
1,209
|
1,075
|
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)
|
10
|
980
|
-2,489
|
1,209
|
1,075
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10
|
980
|
-2,489
|
1,209
|
1,075
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|