1. Total business operating revenue
|
1,824
|
1,623
|
60,617
|
3,861
|
4,816
|
2. Deductions of revenue
|
0
|
|
|
38
|
19
|
3. Net revenues (1)-(2)
|
1,824
|
1,623
|
60,617
|
3,824
|
4,797
|
4. Cost of goods sold
|
2,733
|
1,003
|
39,633
|
2,208
|
2,152
|
5. Gross profit (3)-(4)
|
-909
|
620
|
20,984
|
1,616
|
2,645
|
6. Revenue of financial operations
|
317
|
2,065
|
389
|
35
|
903
|
7. Financial expense
|
0
|
3
|
11,139
|
-120
|
13
|
-In which: Loan interest expenses
|
0
|
|
1,293
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
1,716
|
42
|
|
10. Enterprise administration expenses
|
0
|
1,623
|
7,890
|
1,025
|
1,172
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-592
|
1,059
|
628
|
703
|
2,362
|
12. Other income
|
0
|
30
|
537
|
0
|
2
|
13. Other expenses
|
20
|
4
|
2,366
|
3
|
15
|
14. Other profit (12)-(13)
|
-20
|
26
|
-1,829
|
-3
|
-13
|
15. Total accounting profit before tax (11)+(14)
|
-611
|
1,085
|
-1,202
|
700
|
2,349
|
16. Costs of current corporate income tax
|
0
|
4
|
223
|
14
|
440
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
4
|
223
|
14
|
440
|
19. Profit after corporate income tax (15)-(18)
|
-611
|
1,081
|
-1,425
|
686
|
1,909
|
20. Interest after tax of shareholders who not control
|
0
|
|
535
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-611
|
1,081
|
-1,960
|
686
|
1,909
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|