1. Total business operating revenue
|
6,937
|
1,288
|
1,619
|
1,583
|
1,895
|
2. Deductions of revenue
|
|
|
0
|
0
|
5,300
|
3. Net revenues (1)-(2)
|
6,937
|
1,288
|
1,619
|
1,583
|
-3,405
|
4. Cost of goods sold
|
2,830
|
908
|
926
|
983
|
-846
|
5. Gross profit (3)-(4)
|
4,107
|
380
|
693
|
600
|
-2,559
|
6. Revenue of financial operations
|
774
|
513
|
1,039
|
437
|
800
|
7. Financial expense
|
-432
|
|
0
|
557
|
497
|
-In which: Loan interest expenses
|
-432
|
|
0
|
557
|
497
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,716
|
1,873
|
1,860
|
1,740
|
2,251
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,597
|
-981
|
-129
|
-1,260
|
-4,507
|
12. Other income
|
|
|
0
|
0
|
2,213
|
13. Other expenses
|
|
|
0
|
1
|
1,847
|
14. Other profit (12)-(13)
|
|
|
0
|
-1
|
367
|
15. Total accounting profit before tax (11)+(14)
|
2,597
|
-981
|
-129
|
-1,261
|
-4,140
|
16. Costs of current corporate income tax
|
487
|
|
87
|
0
|
74
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
487
|
|
87
|
0
|
74
|
19. Profit after corporate income tax (15)-(18)
|
2,109
|
-981
|
-217
|
-1,261
|
-4,214
|
20. Interest after tax of shareholders who not control
|
4
|
|
7
|
0
|
6
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,105
|
-981
|
-224
|
-1,261
|
-4,220
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|