1. Total business operating revenue
|
23,850
|
12,370
|
16,981
|
40,526
|
46,247
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
23,850
|
12,370
|
16,981
|
40,526
|
46,247
|
4. Cost of goods sold
|
23,457
|
12,310
|
15,886
|
37,969
|
43,652
|
5. Gross profit (3)-(4)
|
393
|
60
|
1,095
|
2,557
|
2,595
|
6. Revenue of financial operations
|
0
|
0
|
0
|
48
|
300
|
7. Financial expense
|
|
0
|
124
|
556
|
490
|
-In which: Loan interest expenses
|
|
0
|
124
|
553
|
386
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
761
|
2,191
|
1,909
|
10. Enterprise administration expenses
|
120
|
74
|
127
|
149
|
548
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
273
|
-14
|
83
|
-291
|
-51
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
16
|
|
10
|
14. Other profit (12)-(13)
|
|
0
|
-16
|
|
-10
|
15. Total accounting profit before tax (11)+(14)
|
273
|
-14
|
67
|
-291
|
-61
|
16. Costs of current corporate income tax
|
55
|
0
|
37
|
-81
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
55
|
0
|
37
|
-81
|
|
19. Profit after corporate income tax (15)-(18)
|
219
|
-14
|
30
|
-209
|
-61
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
219
|
-14
|
30
|
-209
|
-61
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|