1. Total business operating revenue
|
7,561
|
6,318
|
7,430
|
8,062
|
4,341
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
7,561
|
6,318
|
7,430
|
8,062
|
4,341
|
4. Cost of goods sold
|
4,747
|
5,962
|
6,254
|
6,044
|
5,522
|
5. Gross profit (3)-(4)
|
2,814
|
356
|
1,176
|
2,019
|
-1,181
|
6. Revenue of financial operations
|
2,505
|
641
|
777
|
467
|
788
|
7. Financial expense
|
1,467
|
0
|
5,830
|
|
1,841
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
1,060
|
567
|
558
|
283
|
195
|
10. Enterprise administration expenses
|
5,287
|
3,693
|
3,666
|
2,953
|
3,676
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,496
|
-3,263
|
-8,102
|
-751
|
-6,106
|
12. Other income
|
-164
|
280
|
22,775
|
772
|
1,495
|
13. Other expenses
|
204
|
0
|
1,944
|
0
|
-1,769
|
14. Other profit (12)-(13)
|
-368
|
280
|
20,831
|
772
|
3,264
|
15. Total accounting profit before tax (11)+(14)
|
-2,864
|
-2,983
|
12,729
|
21
|
-2,842
|
16. Costs of current corporate income tax
|
59
|
77
|
97
|
100
|
50
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
59
|
77
|
97
|
100
|
50
|
19. Profit after corporate income tax (15)-(18)
|
-2,923
|
-3,060
|
12,632
|
-79
|
-2,892
|
20. Interest after tax of shareholders who not control
|
85
|
122
|
89
|
193
|
170
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,007
|
-3,182
|
12,543
|
-272
|
-3,062
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|