1. Total business operating revenue
|
217
|
504
|
1,017
|
1,049
|
972
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
217
|
504
|
1,017
|
1,049
|
972
|
4. Cost of goods sold
|
287
|
553
|
675
|
566
|
512
|
5. Gross profit (3)-(4)
|
-70
|
-49
|
342
|
483
|
460
|
6. Revenue of financial operations
|
29
|
30
|
17
|
53
|
0
|
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
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
214
|
439
|
345
|
452
|
377
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-255
|
-458
|
15
|
85
|
83
|
12. Other income
|
0
|
49
|
0
|
5
|
0
|
13. Other expenses
|
0
|
13
|
0
|
11
|
0
|
14. Other profit (12)-(13)
|
0
|
36
|
0
|
-7
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-255
|
-422
|
15
|
78
|
83
|
16. Costs of current corporate income tax
|
0
|
0
|
3
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
3
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-255
|
-422
|
11
|
78
|
83
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-255
|
-422
|
11
|
78
|
83
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|