|
1. Total business operating revenue
|
1,009
|
381
|
1,368
|
3,209
|
9,554
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,009
|
381
|
1,368
|
3,209
|
9,554
|
|
4. Cost of goods sold
|
1,265
|
110
|
501
|
2,462
|
10,772
|
|
5. Gross profit (3)-(4)
|
-256
|
271
|
867
|
747
|
-1,217
|
|
6. Revenue of financial operations
|
466
|
458
|
507
|
511
|
488
|
|
7. Financial expense
|
|
|
|
8
|
|
|
-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
|
2,051
|
1,847
|
2,041
|
1,685
|
1,008
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,841
|
-1,118
|
-667
|
-435
|
-1,737
|
|
12. Other income
|
7,197
|
935
|
236
|
201
|
5,364
|
|
13. Other expenses
|
529
|
181
|
159
|
124
|
840
|
|
14. Other profit (12)-(13)
|
6,669
|
754
|
76
|
78
|
4,524
|
|
15. Total accounting profit before tax (11)+(14)
|
4,828
|
-364
|
-591
|
-357
|
2,787
|
|
16. Costs of current corporate income tax
|
1,350
|
|
|
0
|
973
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,350
|
|
|
0
|
973
|
|
19. Profit after corporate income tax (15)-(18)
|
3,478
|
-364
|
-591
|
-357
|
1,814
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,478
|
-364
|
-591
|
-357
|
1,814
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|