1. Total business operating revenue
|
36,517
|
42,990
|
29,161
|
26,107
|
65,234
|
2. Deductions of revenue
|
294
|
204
|
495
|
17
|
342
|
3. Net revenues (1)-(2)
|
36,223
|
42,786
|
28,666
|
26,090
|
64,891
|
4. Cost of goods sold
|
28,903
|
35,736
|
22,514
|
20,705
|
58,551
|
5. Gross profit (3)-(4)
|
7,321
|
7,049
|
6,152
|
5,385
|
6,340
|
6. Revenue of financial operations
|
721
|
250
|
284
|
91
|
15
|
7. Financial expense
|
0
|
|
108
|
84
|
371
|
-In which: Loan interest expenses
|
0
|
|
108
|
84
|
371
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
25,944
|
6,964
|
6,962
|
7,200
|
5,290
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,903
|
335
|
-635
|
-1,807
|
694
|
12. Other income
|
147
|
160
|
708
|
16
|
25
|
13. Other expenses
|
35
|
439
|
5
|
141
|
93
|
14. Other profit (12)-(13)
|
112
|
-279
|
703
|
-126
|
-68
|
15. Total accounting profit before tax (11)+(14)
|
-17,791
|
56
|
68
|
-1,933
|
626
|
16. Costs of current corporate income tax
|
41
|
1
|
9
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
41
|
1
|
9
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-17,832
|
55
|
59
|
-1,933
|
626
|
20. Interest after tax of shareholders who not control
|
0
|
|
1
|
-16
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,832
|
55
|
59
|
-1,917
|
627
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|