|
1. Total business operating revenue
|
6,800
|
4,974
|
5,397
|
1,591
|
1,709
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
6,800
|
4,974
|
5,397
|
1,591
|
1,709
|
|
4. Cost of goods sold
|
5,310
|
3,637
|
5,558
|
478
|
408
|
|
5. Gross profit (3)-(4)
|
1,490
|
1,337
|
-161
|
1,114
|
1,301
|
|
6. Revenue of financial operations
|
2
|
3
|
2,408
|
4,107
|
442
|
|
7. Financial expense
|
606
|
403
|
3,601
|
2,628
|
1,235
|
|
-In which: Loan interest expenses
|
|
403
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
414
|
297
|
244
|
597
|
1,253
|
|
10. Enterprise administration expenses
|
628
|
6,598
|
6,645
|
517
|
674
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-156
|
-5,959
|
-8,244
|
1,478
|
-1,419
|
|
12. Other income
|
1,197
|
90,297
|
759
|
61,283
|
102
|
|
13. Other expenses
|
532
|
28,034
|
1,122
|
5,653
|
251
|
|
14. Other profit (12)-(13)
|
665
|
62,263
|
-363
|
55,630
|
-149
|
|
15. Total accounting profit before tax (11)+(14)
|
508
|
56,304
|
-8,607
|
57,109
|
-1,569
|
|
16. Costs of current corporate income tax
|
|
10,867
|
1,530
|
11,394
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
10,867
|
1,530
|
11,394
|
|
|
19. Profit after corporate income tax (15)-(18)
|
508
|
45,437
|
-10,137
|
45,714
|
-1,569
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
508
|
45,437
|
-10,137
|
45,714
|
-1,569
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|