|
1. Total business operating revenue
|
14,639
|
6,317
|
4,359
|
6,793
|
10,661
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
14,639
|
6,317
|
4,359
|
6,793
|
10,661
|
|
4. Cost of goods sold
|
14,975
|
9,507
|
8,068
|
-1,694
|
10,988
|
|
5. Gross profit (3)-(4)
|
-336
|
-3,190
|
-3,710
|
8,487
|
-327
|
|
6. Revenue of financial operations
|
2,383
|
2,410
|
610
|
793
|
127
|
|
7. Financial expense
|
1,686
|
2,900
|
15,896
|
1,674
|
1,651
|
|
-In which: Loan interest expenses
|
1,686
|
2,900
|
870
|
1,674
|
1,651
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
904
|
1,086
|
406
|
339
|
257
|
|
10. Enterprise administration expenses
|
757
|
1,266
|
673
|
596
|
790
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,300
|
-6,032
|
-20,075
|
6,671
|
-2,898
|
|
12. Other income
|
154
|
0
|
|
100
|
0
|
|
13. Other expenses
|
154
|
0
|
2
|
53
|
0
|
|
14. Other profit (12)-(13)
|
|
0
|
-2
|
47
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,300
|
-6,032
|
-20,078
|
6,718
|
-2,898
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
672
|
1,446
|
899
|
-1,145
|
556
|
|
18. Costs of corporate income tax (16)+(17)
|
672
|
1,446
|
899
|
-1,145
|
556
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,972
|
-7,478
|
-20,976
|
7,863
|
-3,454
|
|
20. Interest after tax of shareholders who not control
|
-118
|
-251
|
-168
|
209
|
-476
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,854
|
-7,227
|
-20,808
|
7,654
|
-2,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|