|
1. Total business operating revenue
|
7,012
|
14,509
|
4,196
|
5,954
|
4,700
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,012
|
14,509
|
4,196
|
5,954
|
4,700
|
|
4. Cost of goods sold
|
6,765
|
13,260
|
3,865
|
5,317
|
1,614
|
|
5. Gross profit (3)-(4)
|
248
|
1,249
|
330
|
637
|
3,086
|
|
6. Revenue of financial operations
|
792
|
428
|
365
|
477
|
151
|
|
7. Financial expense
|
4,400
|
-2,635
|
2,240
|
553
|
-527
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
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
|
2,379
|
3,209
|
3,164
|
3,534
|
3,010
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,740
|
1,103
|
-4,709
|
-2,974
|
755
|
|
12. Other income
|
0
|
413
|
58
|
0
|
0
|
|
13. Other expenses
|
6
|
357
|
5
|
18
|
203
|
|
14. Other profit (12)-(13)
|
-6
|
56
|
53
|
-18
|
-203
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,746
|
1,159
|
-4,656
|
-2,992
|
552
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,746
|
1,159
|
-4,656
|
-2,992
|
552
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,746
|
1,159
|
-4,656
|
-2,992
|
552
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
