1. Total business operating revenue
|
44
|
1,262
|
1,397
|
1,927
|
8,271
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
44
|
1,262
|
1,397
|
1,927
|
8,271
|
4. Cost of goods sold
|
136
|
417
|
544
|
635
|
2,486
|
5. Gross profit (3)-(4)
|
-92
|
844
|
853
|
1,292
|
5,785
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,014
|
1,024
|
912
|
1,275
|
5,051
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,106
|
-179
|
-59
|
17
|
734
|
12. Other income
|
68
|
266
|
105
|
36
|
26
|
13. Other expenses
|
1
|
|
4
|
|
|
14. Other profit (12)-(13)
|
67
|
266
|
101
|
36
|
26
|
15. Total accounting profit before tax (11)+(14)
|
-1,039
|
87
|
42
|
53
|
761
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,039
|
87
|
42
|
53
|
761
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,039
|
87
|
42
|
53
|
761
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|