|
1. Total business operating revenue
|
3,744
|
828
|
287
|
1,710
|
1,067
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,744
|
828
|
287
|
1,710
|
1,067
|
|
4. Cost of goods sold
|
3,932
|
591
|
7
|
62
|
209
|
|
5. Gross profit (3)-(4)
|
-188
|
237
|
280
|
1,648
|
858
|
|
6. Revenue of financial operations
|
1,080
|
10
|
4
|
0
|
0
|
|
7. Financial expense
|
-504
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
104
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
163
|
44
|
2
|
0
|
0
|
|
10. Enterprise administration expenses
|
542
|
391
|
1,248
|
1,325
|
655
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
691
|
-188
|
-967
|
324
|
204
|
|
12. Other income
|
0
|
216
|
0
|
3,471
|
23
|
|
13. Other expenses
|
1
|
6
|
143
|
2,989
|
91
|
|
14. Other profit (12)-(13)
|
-1
|
210
|
-143
|
482
|
-68
|
|
15. Total accounting profit before tax (11)+(14)
|
690
|
21
|
-1,110
|
806
|
136
|
|
16. Costs of current corporate income tax
|
221
|
4
|
0
|
188
|
35
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
221
|
4
|
0
|
188
|
35
|
|
19. Profit after corporate income tax (15)-(18)
|
469
|
18
|
-1,110
|
617
|
101
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
469
|
18
|
-1,110
|
617
|
101
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
