|
1. Total business operating revenue
|
4,311
|
57,605
|
22,316
|
17,029
|
15,610
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
4,311
|
57,605
|
22,316
|
17,029
|
15,610
|
|
4. Cost of goods sold
|
4,452
|
51,830
|
20,069
|
14,204
|
12,949
|
|
5. Gross profit (3)-(4)
|
-141
|
5,775
|
2,247
|
2,825
|
2,661
|
|
6. Revenue of financial operations
|
2
|
0
|
1
|
0
|
7
|
|
7. Financial expense
|
1,045
|
1,050
|
972
|
1,146
|
918
|
|
-In which: Loan interest expenses
|
1,045
|
1,050
|
972
|
|
918
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,073
|
907
|
1,202
|
1,430
|
1,571
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,257
|
3,818
|
74
|
249
|
179
|
|
12. Other income
|
0
|
0
|
91
|
0
|
0
|
|
13. Other expenses
|
3
|
2
|
2
|
30
|
0
|
|
14. Other profit (12)-(13)
|
-2
|
-2
|
90
|
-29
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,260
|
3,816
|
164
|
219
|
179
|
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,260
|
3,816
|
164
|
219
|
179
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,260
|
3,816
|
164
|
219
|
179
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|