1. Total business operating revenue
|
1,099
|
988
|
1,368
|
2,500
|
9,906
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,099
|
988
|
1,368
|
2,500
|
9,906
|
4. Cost of goods sold
|
183
|
915
|
1,413
|
510
|
1,870
|
5. Gross profit (3)-(4)
|
916
|
73
|
-45
|
1,990
|
8,036
|
6. Revenue of financial operations
|
2
|
5
|
62
|
835
|
950
|
7. Financial expense
|
0
|
0
|
49
|
443
|
747
|
-In which: Loan interest expenses
|
0
|
0
|
|
85
|
89
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
667
|
955
|
4,425
|
1,343
|
3,443
|
10. Enterprise administration expenses
|
563
|
672
|
838
|
537
|
613
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-311
|
-1,549
|
-5,294
|
501
|
4,182
|
12. Other income
|
182
|
1
|
3
|
2
|
2,903
|
13. Other expenses
|
-25
|
6
|
8
|
2
|
12
|
14. Other profit (12)-(13)
|
207
|
-5
|
-5
|
1
|
2,891
|
15. Total accounting profit before tax (11)+(14)
|
-105
|
-1,554
|
-5,300
|
502
|
7,072
|
16. Costs of current corporate income tax
|
10
|
2
|
|
|
209
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
10
|
2
|
|
|
209
|
19. Profit after corporate income tax (15)-(18)
|
-115
|
-1,555
|
-5,300
|
502
|
6,863
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-115
|
-1,555
|
-5,300
|
502
|
6,863
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|