1. Total business operating revenue
|
10,813
|
16,641
|
15,264
|
18,043
|
3,338
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
10,813
|
16,641
|
15,264
|
18,043
|
3,338
|
4. Cost of goods sold
|
7,851
|
14,042
|
13,781
|
11,908
|
4,411
|
5. Gross profit (3)-(4)
|
2,962
|
2,599
|
1,483
|
6,135
|
-1,073
|
6. Revenue of financial operations
|
2
|
1
|
4
|
0
|
2
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
33
|
8
|
41
|
0
|
10. Enterprise administration expenses
|
1,971
|
2,281
|
2,453
|
2,531
|
1,844
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
993
|
286
|
-974
|
3,563
|
-2,914
|
12. Other income
|
301
|
418
|
312
|
321
|
218
|
13. Other expenses
|
141
|
0
|
0
|
0
|
516
|
14. Other profit (12)-(13)
|
161
|
418
|
312
|
321
|
-298
|
15. Total accounting profit before tax (11)+(14)
|
1,153
|
704
|
-662
|
3,884
|
-3,212
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,153
|
704
|
-662
|
3,884
|
-3,212
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,153
|
704
|
-662
|
3,884
|
-3,212
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|