1. Total business operating revenue
|
15,160
|
12,880
|
27,990
|
32,593
|
34,071
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
15,160
|
12,880
|
27,990
|
32,593
|
34,071
|
4. Cost of goods sold
|
14,580
|
11,612
|
24,596
|
29,552
|
28,956
|
5. Gross profit (3)-(4)
|
581
|
1,268
|
3,394
|
3,041
|
5,115
|
6. Revenue of financial operations
|
1
|
6
|
6
|
3
|
4
|
7. Financial expense
|
360
|
141
|
149
|
82
|
421
|
-In which: Loan interest expenses
|
278
|
116
|
22
|
12
|
5
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
1,692
|
1,490
|
1,571
|
1,972
|
2,397
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,470
|
-358
|
1,680
|
989
|
2,302
|
12. Other income
|
150
|
|
|
|
0
|
13. Other expenses
|
2,442
|
|
4
|
39
|
0
|
14. Other profit (12)-(13)
|
-2,292
|
|
-4
|
-39
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-3,763
|
-358
|
1,676
|
951
|
2,302
|
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)
|
-3,763
|
-358
|
1,676
|
951
|
2,302
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,763
|
-358
|
1,676
|
951
|
2,302
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|