1. Total business operating revenue
|
2,803
|
3,494
|
3,854
|
6,878
|
3,085
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,803
|
3,494
|
3,854
|
6,878
|
3,085
|
4. Cost of goods sold
|
1,890
|
2,014
|
2,022
|
3,076
|
1,797
|
5. Gross profit (3)-(4)
|
913
|
1,480
|
1,832
|
3,802
|
1,288
|
6. Revenue of financial operations
|
3
|
0
|
0
|
14
|
1
|
7. Financial expense
|
560
|
521
|
718
|
52
|
1,218
|
-In which: Loan interest expenses
|
560
|
521
|
718
|
52
|
1,218
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
900
|
965
|
546
|
937
|
890
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-544
|
-6
|
568
|
2,827
|
-818
|
12. Other income
|
|
0
|
0
|
7
|
|
13. Other expenses
|
338
|
382
|
273
|
327
|
243
|
14. Other profit (12)-(13)
|
-338
|
-382
|
-273
|
-320
|
-243
|
15. Total accounting profit before tax (11)+(14)
|
-883
|
-388
|
295
|
2,507
|
-1,061
|
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)
|
-883
|
-388
|
295
|
2,507
|
-1,061
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-883
|
-388
|
295
|
2,507
|
-1,061
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|