|
1. Total business operating revenue
|
26,451
|
6,834
|
14,209
|
24,617
|
13,987
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
26,451
|
6,834
|
14,209
|
24,617
|
13,987
|
|
4. Cost of goods sold
|
24,895
|
6,146
|
13,303
|
24,681
|
12,540
|
|
5. Gross profit (3)-(4)
|
1,556
|
688
|
907
|
-64
|
1,448
|
|
6. Revenue of financial operations
|
20
|
20
|
20
|
24
|
22
|
|
7. Financial expense
|
433
|
453
|
122
|
40
|
674
|
|
-In which: Loan interest expenses
|
332
|
368
|
424
|
418
|
373
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,259
|
207
|
1,015
|
943
|
1,010
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-115
|
48
|
-210
|
-1,024
|
-215
|
|
12. Other income
|
202
|
9
|
303
|
10
|
1,187
|
|
13. Other expenses
|
57
|
1
|
33
|
0
|
1
|
|
14. Other profit (12)-(13)
|
145
|
8
|
270
|
10
|
1,186
|
|
15. Total accounting profit before tax (11)+(14)
|
30
|
56
|
59
|
-1,014
|
971
|
|
16. Costs of current corporate income tax
|
170
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
170
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-140
|
56
|
59
|
-1,014
|
971
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-140
|
56
|
59
|
-1,014
|
971
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|