1. Total business operating revenue
|
10,906
|
4,988
|
21,060
|
9,523
|
12,336
|
2. Deductions of revenue
|
67
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
10,838
|
4,988
|
21,060
|
9,523
|
12,336
|
4. Cost of goods sold
|
9,298
|
5,359
|
13,005
|
6,458
|
10,611
|
5. Gross profit (3)-(4)
|
1,541
|
-371
|
8,055
|
3,065
|
1,724
|
6. Revenue of financial operations
|
5
|
0
|
58
|
439
|
818
|
7. Financial expense
|
26
|
13
|
39
|
0
|
|
-In which: Loan interest expenses
|
26
|
13
|
39
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
2,212
|
1,598
|
1,786
|
3,053
|
3,150
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-692
|
-1,983
|
6,288
|
452
|
-608
|
12. Other income
|
0
|
261
|
93
|
0
|
1,009
|
13. Other expenses
|
2
|
2
|
3
|
0
|
29
|
14. Other profit (12)-(13)
|
-2
|
259
|
90
|
0
|
979
|
15. Total accounting profit before tax (11)+(14)
|
-694
|
-1,723
|
6,377
|
452
|
371
|
16. Costs of current corporate income tax
|
0
|
|
314
|
90
|
20
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
314
|
90
|
20
|
19. Profit after corporate income tax (15)-(18)
|
-694
|
-1,723
|
6,063
|
361
|
351
|
20. Interest after tax of shareholders who not control
|
-30
|
-6
|
-17
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-665
|
-1,717
|
6,080
|
361
|
351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|