|
1. Total business operating revenue
|
4,373
|
10,479
|
5,045
|
7,491
|
1,818
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,373
|
10,479
|
5,045
|
7,491
|
1,818
|
|
4. Cost of goods sold
|
4,367
|
8,550
|
4,896
|
7,393
|
2,289
|
|
5. Gross profit (3)-(4)
|
6
|
1,930
|
149
|
98
|
-471
|
|
6. Revenue of financial operations
|
6
|
63
|
11
|
1
|
1
|
|
7. Financial expense
|
670
|
698
|
512
|
438
|
377
|
|
-In which: Loan interest expenses
|
670
|
695
|
512
|
438
|
377
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
361
|
321
|
253
|
262
|
185
|
|
10. Enterprise administration expenses
|
939
|
802
|
684
|
611
|
453
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,958
|
171
|
-1,289
|
-1,212
|
-1,485
|
|
12. Other income
|
0
|
183
|
6
|
175
|
0
|
|
13. Other expenses
|
18
|
3
|
7
|
71
|
3
|
|
14. Other profit (12)-(13)
|
-18
|
180
|
-1
|
104
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,976
|
351
|
-1,290
|
-1,108
|
-1,488
|
|
16. Costs of current corporate income tax
|
0
|
102
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
102
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,976
|
248
|
-1,290
|
-1,108
|
-1,488
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,976
|
248
|
-1,290
|
-1,108
|
-1,488
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
