|
1. Total business operating revenue
|
15,941
|
13,021
|
46,403
|
78,359
|
85,266
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
15,941
|
13,021
|
46,403
|
78,359
|
85,266
|
|
4. Cost of goods sold
|
13,917
|
11,473
|
43,227
|
74,035
|
87,349
|
|
5. Gross profit (3)-(4)
|
2,024
|
1,548
|
3,176
|
4,324
|
-2,083
|
|
6. Revenue of financial operations
|
1
|
1
|
2
|
2
|
2
|
|
7. Financial expense
|
1,237
|
435
|
885
|
939
|
820
|
|
-In which: Loan interest expenses
|
480
|
435
|
885
|
955
|
817
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
49
|
|
1,512
|
2,382
|
577
|
|
10. Enterprise administration expenses
|
2,566
|
2,204
|
1,824
|
2,446
|
2,729
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,826
|
-1,090
|
-1,043
|
-1,441
|
-6,207
|
|
12. Other income
|
1,572
|
|
|
69
|
501
|
|
13. Other expenses
|
0
|
15
|
1
|
77
|
219
|
|
14. Other profit (12)-(13)
|
1,572
|
-15
|
-1
|
-8
|
282
|
|
15. Total accounting profit before tax (11)+(14)
|
-255
|
-1,104
|
-1,044
|
-1,449
|
-5,925
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-255
|
-1,104
|
-1,044
|
-1,449
|
-5,925
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-255
|
-1,104
|
-1,044
|
-1,449
|
-5,925
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|