1. Total business operating revenue
|
10,138
|
19,982
|
6,755
|
12,085
|
7,994
|
2. Deductions of revenue
|
0
|
|
195
|
|
|
3. Net revenues (1)-(2)
|
10,138
|
19,982
|
6,560
|
12,085
|
7,994
|
4. Cost of goods sold
|
5,719
|
17,013
|
1,801
|
3,463
|
3,137
|
5. Gross profit (3)-(4)
|
4,419
|
2,969
|
4,759
|
8,622
|
4,857
|
6. Revenue of financial operations
|
5
|
2,828
|
786
|
825
|
1,152
|
7. Financial expense
|
182
|
1,418
|
-179
|
-247
|
415
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
1
|
|
9. Cost of sales
|
559
|
370
|
381
|
693
|
167
|
10. Enterprise administration expenses
|
4,298
|
30,157
|
7,093
|
293,903
|
6,884
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-615
|
-26,149
|
-1,751
|
-284,901
|
-1,456
|
12. Other income
|
192
|
-88
|
|
1
|
7,657
|
13. Other expenses
|
1,256
|
-320
|
-31,303
|
-1,323
|
519
|
14. Other profit (12)-(13)
|
-1,064
|
232
|
31,303
|
1,324
|
7,138
|
15. Total accounting profit before tax (11)+(14)
|
-1,679
|
-25,917
|
29,551
|
-283,577
|
5,682
|
16. Costs of current corporate income tax
|
16
|
269
|
|
503
|
|
17. Costs of deferred corporate income tax
|
0
|
|
-43
|
378
|
|
18. Costs of corporate income tax (16)+(17)
|
16
|
269
|
-43
|
882
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,695
|
-26,186
|
29,594
|
-284,459
|
5,682
|
20. Interest after tax of shareholders who not control
|
-318
|
-317
|
-9
|
0
|
11
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,377
|
-25,869
|
29,604
|
-284,459
|
5,670
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|