|
1. Total business operating revenue
|
10,550
|
12,518
|
18,073
|
13,323
|
13,150
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
10,550
|
12,518
|
18,073
|
13,323
|
13,150
|
|
4. Cost of goods sold
|
7,876
|
8,923
|
13,505
|
8,158
|
8,603
|
|
5. Gross profit (3)-(4)
|
2,674
|
3,595
|
4,568
|
5,165
|
4,547
|
|
6. Revenue of financial operations
|
122
|
88
|
87
|
449
|
130
|
|
7. Financial expense
|
28,665
|
-756
|
354
|
-758
|
133
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
-22,134
|
1,579
|
1,773
|
1,231
|
12,356
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,735
|
2,860
|
2,528
|
5,141
|
-7,812
|
|
12. Other income
|
3,296
|
3,870
|
341
|
1,086
|
2,392
|
|
13. Other expenses
|
7
|
3,804
|
459
|
511
|
27
|
|
14. Other profit (12)-(13)
|
3,289
|
66
|
-118
|
575
|
2,365
|
|
15. Total accounting profit before tax (11)+(14)
|
-446
|
2,926
|
2,410
|
5,716
|
-5,447
|
|
16. Costs of current corporate income tax
|
|
399
|
489
|
1,150
|
-1,081
|
|
17. Costs of deferred corporate income tax
|
|
23
|
7
|
7
|
9
|
|
18. Costs of corporate income tax (16)+(17)
|
|
422
|
496
|
1,157
|
-1,072
|
|
19. Profit after corporate income tax (15)-(18)
|
-446
|
2,504
|
1,914
|
4,559
|
-4,375
|
|
20. Interest after tax of shareholders who not control
|
-38
|
18
|
-35
|
-35
|
-43
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-407
|
2,486
|
1,949
|
4,593
|
-4,332
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|