|
1. Total business operating revenue
|
4,648
|
25,181
|
3,283
|
6,975
|
2,870
|
|
2. Deductions of revenue
|
5
|
347
|
0
|
-353
|
0
|
|
3. Net revenues (1)-(2)
|
4,643
|
24,833
|
3,283
|
7,328
|
2,870
|
|
4. Cost of goods sold
|
3,811
|
37,702
|
6,298
|
22,833
|
2,384
|
|
5. Gross profit (3)-(4)
|
832
|
-12,868
|
-3,015
|
-15,505
|
486
|
|
6. Revenue of financial operations
|
536
|
199
|
36
|
358
|
361
|
|
7. Financial expense
|
1,308
|
2,921
|
1,850
|
2,232
|
200
|
|
-In which: Loan interest expenses
|
961
|
2,921
|
1,850
|
2,232
|
200
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
19
|
0
|
|
10. Enterprise administration expenses
|
447
|
3,285
|
1,336
|
4,647
|
288
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-387
|
-18,875
|
-6,165
|
-22,046
|
359
|
|
12. Other income
|
45
|
9,809
|
252
|
1,533
|
0
|
|
13. Other expenses
|
76
|
10,407
|
346
|
-1,168
|
0
|
|
14. Other profit (12)-(13)
|
-31
|
-598
|
-94
|
2,702
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-418
|
-19,474
|
-6,259
|
-19,344
|
359
|
|
16. Costs of current corporate income tax
|
0
|
254
|
0
|
-254
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
254
|
0
|
-254
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-418
|
-19,727
|
-6,259
|
-19,090
|
359
|
|
20. Interest after tax of shareholders who not control
|
-189
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-229
|
-19,727
|
-6,259
|
-19,090
|
359
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
