1. Total business operating revenue
|
9,342
|
8,311
|
8,833
|
10,168
|
10,824
|
2. Deductions of revenue
|
165
|
|
2
|
|
2
|
3. Net revenues (1)-(2)
|
9,177
|
8,311
|
8,832
|
10,168
|
10,822
|
4. Cost of goods sold
|
9,763
|
5,982
|
7,403
|
7,536
|
8,505
|
5. Gross profit (3)-(4)
|
-586
|
2,330
|
1,429
|
2,632
|
2,317
|
6. Revenue of financial operations
|
292
|
263
|
167
|
143
|
166
|
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
|
1,633
|
1,058
|
974
|
1,042
|
1,483
|
10. Enterprise administration expenses
|
10,152
|
2,871
|
2,677
|
3,091
|
3,425
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,079
|
-1,336
|
-2,055
|
-1,358
|
-2,425
|
12. Other income
|
0
|
4
|
|
295
|
2
|
13. Other expenses
|
338
|
173
|
71
|
63
|
32
|
14. Other profit (12)-(13)
|
-338
|
-169
|
-71
|
232
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
-12,417
|
-1,505
|
-2,126
|
-1,126
|
-2,456
|
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)
|
-12,417
|
-1,505
|
-2,126
|
-1,126
|
-2,456
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,417
|
-1,505
|
-2,126
|
-1,126
|
-2,456
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|