|
1. Total business operating revenue
|
8,048
|
13,640
|
7,856
|
50,569
|
1,406
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
8,048
|
13,640
|
7,856
|
50,569
|
1,406
|
|
4. Cost of goods sold
|
5,465
|
11,238
|
5,113
|
47,628
|
935
|
|
5. Gross profit (3)-(4)
|
2,583
|
2,402
|
2,743
|
2,941
|
471
|
|
6. Revenue of financial operations
|
14
|
400
|
9
|
50
|
10
|
|
7. Financial expense
|
1,090
|
1,132
|
1,037
|
987
|
725
|
|
-In which: Loan interest expenses
|
1,090
|
1,132
|
1,037
|
987
|
725
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,159
|
1,602
|
1,763
|
1,091
|
1,052
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
348
|
68
|
-48
|
913
|
-1,297
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
4
|
173
|
6
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-4
|
-173
|
-6
|
|
15. Total accounting profit before tax (11)+(14)
|
348
|
68
|
-52
|
740
|
-1,302
|
|
16. Costs of current corporate income tax
|
70
|
14
|
0
|
177
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
70
|
14
|
0
|
177
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
279
|
54
|
-52
|
563
|
-1,302
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
279
|
54
|
-52
|
563
|
-1,302
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
