|
1. Total business operating revenue
|
10,824
|
7,436
|
50,444
|
26,257
|
15,014
|
|
2. Deductions of revenue
|
2
|
8
|
29
|
154
|
67
|
|
3. Net revenues (1)-(2)
|
10,822
|
7,428
|
50,415
|
26,103
|
14,947
|
|
4. Cost of goods sold
|
8,505
|
5,287
|
47,269
|
22,867
|
10,567
|
|
5. Gross profit (3)-(4)
|
2,317
|
2,141
|
3,146
|
3,236
|
4,379
|
|
6. Revenue of financial operations
|
166
|
154
|
5,550
|
244
|
256
|
|
7. Financial expense
|
0
|
|
|
25
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
25
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
1,483
|
1,441
|
1,819
|
1,660
|
2,212
|
|
10. Enterprise administration expenses
|
3,425
|
2,984
|
2,830
|
2,685
|
2,979
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,425
|
-2,130
|
4,047
|
-889
|
-556
|
|
12. Other income
|
2
|
215
|
2
|
66
|
62
|
|
13. Other expenses
|
32
|
146
|
212
|
208
|
208
|
|
14. Other profit (12)-(13)
|
-31
|
69
|
-211
|
-142
|
-146
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,456
|
-2,062
|
3,837
|
-1,031
|
-702
|
|
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)
|
-2,456
|
-2,062
|
3,837
|
-1,031
|
-702
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,456
|
-2,062
|
3,837
|
-1,031
|
-702
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|