|
1. Total business operating revenue
|
4,397
|
5,259
|
5,643
|
6,166
|
10,168
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,397
|
5,259
|
5,643
|
6,166
|
10,168
|
|
4. Cost of goods sold
|
3,917
|
4,820
|
5,215
|
5,685
|
9,471
|
|
5. Gross profit (3)-(4)
|
480
|
440
|
427
|
481
|
698
|
|
6. Revenue of financial operations
|
865
|
78
|
72
|
115
|
197
|
|
7. Financial expense
|
231
|
275
|
218
|
-73,710
|
241
|
|
-In which: Loan interest expenses
|
231
|
275
|
218
|
289
|
241
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,155
|
1,026
|
1,348
|
67,426
|
-2,276
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-40
|
-784
|
-1,067
|
6,880
|
2,929
|
|
12. Other income
|
10
|
|
0
|
5
|
0
|
|
13. Other expenses
|
|
1
|
235
|
1
|
0
|
|
14. Other profit (12)-(13)
|
10
|
-1
|
-235
|
4
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-30
|
-784
|
-1,302
|
6,884
|
2,929
|
|
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)
|
-30
|
-784
|
-1,302
|
6,884
|
2,929
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-30
|
-784
|
-1,302
|
6,884
|
2,929
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|