1. Total business operating revenue
|
5,992
|
3,313
|
5,125
|
8,443
|
6,819
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
5,992
|
3,313
|
5,125
|
8,443
|
6,819
|
4. Cost of goods sold
|
5,866
|
7,626
|
5,012
|
9,266
|
6,606
|
5. Gross profit (3)-(4)
|
126
|
-4,313
|
113
|
-824
|
213
|
6. Revenue of financial operations
|
84
|
226
|
17
|
9
|
0
|
7. Financial expense
|
1,328
|
2,991
|
25
|
4,349
|
2,239
|
-In which: Loan interest expenses
|
1,328
|
2,991
|
25
|
4,349
|
2,239
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
542
|
418
|
483
|
73
|
550
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,659
|
-7,496
|
-377
|
-5,238
|
-2,576
|
12. Other income
|
0
|
0
|
|
|
|
13. Other expenses
|
0
|
3
|
|
102
|
|
14. Other profit (12)-(13)
|
0
|
-3
|
|
-102
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,659
|
-7,499
|
-377
|
-5,340
|
-2,576
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,659
|
-7,499
|
-377
|
-5,340
|
-2,576
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,659
|
-7,499
|
-377
|
-5,340
|
-2,576
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|