1. Total business operating revenue
|
10,121
|
12,820
|
11,235
|
19,051
|
18,217
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
10,121
|
12,820
|
11,235
|
19,051
|
18,217
|
4. Cost of goods sold
|
9,205
|
7,947
|
10,551
|
18,621
|
15,002
|
5. Gross profit (3)-(4)
|
916
|
4,873
|
684
|
430
|
3,216
|
6. Revenue of financial operations
|
7
|
0
|
1
|
2
|
4
|
7. Financial expense
|
1,669
|
1,769
|
321
|
456
|
357
|
-In which: Loan interest expenses
|
1,669
|
1,769
|
321
|
456
|
357
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
441
|
296
|
234
|
210
|
133
|
10. Enterprise administration expenses
|
1,412
|
977
|
807
|
1,288
|
918
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,599
|
1,832
|
-676
|
-1,522
|
1,811
|
12. Other income
|
65
|
11
|
|
11,377
|
|
13. Other expenses
|
83
|
20
|
4
|
|
|
14. Other profit (12)-(13)
|
-19
|
-9
|
-4
|
11,377
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,617
|
1,823
|
-679
|
9,855
|
1,811
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,617
|
1,823
|
-679
|
9,855
|
1,811
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,617
|
1,823
|
-679
|
9,855
|
1,811
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|