1. Total business operating revenue
|
52,579
|
10,182
|
25,830
|
10,499
|
26,451
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
52,579
|
10,182
|
25,830
|
10,499
|
26,451
|
4. Cost of goods sold
|
51,384
|
9,831
|
21,909
|
8,828
|
24,895
|
5. Gross profit (3)-(4)
|
1,195
|
351
|
3,920
|
1,672
|
1,556
|
6. Revenue of financial operations
|
84
|
44
|
44
|
22
|
20
|
7. Financial expense
|
1,432
|
671
|
608
|
426
|
433
|
-In which: Loan interest expenses
|
773
|
599
|
438
|
306
|
332
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,206
|
1,082
|
1,679
|
1,188
|
1,259
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,359
|
-1,358
|
1,677
|
80
|
-115
|
12. Other income
|
175
|
160
|
100
|
27
|
202
|
13. Other expenses
|
251
|
10
|
32
|
0
|
57
|
14. Other profit (12)-(13)
|
-75
|
150
|
67
|
27
|
145
|
15. Total accounting profit before tax (11)+(14)
|
-2,435
|
-1,208
|
1,745
|
107
|
30
|
16. Costs of current corporate income tax
|
|
|
0
|
|
170
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
170
|
19. Profit after corporate income tax (15)-(18)
|
-2,435
|
-1,208
|
1,745
|
107
|
-140
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,435
|
-1,208
|
1,745
|
107
|
-140
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|