|
1. Total business operating revenue
|
1,451
|
3,533
|
2,328
|
175
|
246
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,451
|
3,533
|
2,328
|
175
|
246
|
|
4. Cost of goods sold
|
1,284
|
3,498
|
2,324
|
256
|
186
|
|
5. Gross profit (3)-(4)
|
167
|
35
|
4
|
-80
|
61
|
|
6. Revenue of financial operations
|
127
|
70
|
11
|
2
|
5
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
2
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
2
|
|
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
|
8,615
|
10,467
|
-837
|
422
|
-1,273
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,321
|
-10,361
|
853
|
-500
|
1,337
|
|
12. Other income
|
611
|
0
|
109
|
0
|
1,491
|
|
13. Other expenses
|
259
|
0
|
778
|
387
|
1
|
|
14. Other profit (12)-(13)
|
351
|
0
|
-669
|
-387
|
1,490
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,970
|
-10,361
|
183
|
-887
|
2,827
|
|
16. Costs of current corporate income tax
|
0
|
0
|
1,185
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1,185
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,970
|
-10,361
|
-1,002
|
-887
|
2,827
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,970
|
-10,361
|
-1,002
|
-887
|
2,827
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
