|
1. Total business operating revenue
|
1,743
|
1,854
|
1,501
|
2,990
|
703
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,743
|
1,854
|
1,501
|
2,990
|
703
|
|
4. Cost of goods sold
|
987
|
1,535
|
1,461
|
2,115
|
478
|
|
5. Gross profit (3)-(4)
|
755
|
319
|
40
|
876
|
225
|
|
6. Revenue of financial operations
|
24
|
37
|
46
|
75
|
118
|
|
7. Financial expense
|
|
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
296
|
404
|
241
|
165
|
144
|
|
10. Enterprise administration expenses
|
952
|
801
|
1,014
|
675
|
707
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-468
|
-848
|
-1,168
|
111
|
-509
|
|
12. Other income
|
57
|
74
|
68
|
4,075
|
4
|
|
13. Other expenses
|
139
|
330
|
140
|
2,378
|
101
|
|
14. Other profit (12)-(13)
|
-83
|
-256
|
-72
|
1,697
|
-97
|
|
15. Total accounting profit before tax (11)+(14)
|
-551
|
-1,104
|
-1,240
|
1,808
|
-606
|
|
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)
|
-551
|
-1,104
|
-1,240
|
1,808
|
-606
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-551
|
-1,104
|
-1,240
|
1,808
|
-606
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|