1. Total business operating revenue
|
5,325
|
10,045
|
41,459
|
103,721
|
19,916
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
5,325
|
10,045
|
41,459
|
103,721
|
19,916
|
4. Cost of goods sold
|
5,748
|
7,702
|
39,891
|
100,842
|
20,016
|
5. Gross profit (3)-(4)
|
-423
|
2,343
|
1,567
|
2,879
|
-101
|
6. Revenue of financial operations
|
89
|
125
|
165
|
367
|
143
|
7. Financial expense
|
8
|
0
|
0
|
0
|
-6
|
-In which: Loan interest expenses
|
8
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,490
|
1,427
|
1,751
|
1,370
|
1,319
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,832
|
1,042
|
-19
|
1,876
|
-1,271
|
12. Other income
|
|
1,227
|
57
|
2
|
0
|
13. Other expenses
|
5
|
416
|
33
|
150
|
0
|
14. Other profit (12)-(13)
|
-5
|
810
|
24
|
-148
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-1,837
|
1,852
|
6
|
1,728
|
-1,271
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,837
|
1,852
|
6
|
1,728
|
-1,271
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,837
|
1,852
|
6
|
1,728
|
-1,271
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|