1. Total business operating revenue
|
141
|
8,436
|
2,034
|
9,149
|
5,621
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
141
|
8,436
|
2,034
|
9,149
|
5,621
|
4. Cost of goods sold
|
129
|
12,168
|
2,672
|
14,991
|
8,153
|
5. Gross profit (3)-(4)
|
12
|
-3,732
|
-638
|
-5,842
|
-2,531
|
6. Revenue of financial operations
|
1,832
|
1,796
|
1,208
|
2,494
|
1,526
|
7. Financial expense
|
265
|
319
|
275
|
596
|
283
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1
|
13
|
7
|
15
|
13
|
10. Enterprise administration expenses
|
1,944
|
2,135
|
1,794
|
3,294
|
2,299
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-367
|
-4,404
|
-1,506
|
-7,252
|
-3,600
|
12. Other income
|
|
0
|
11
|
22,174
|
180
|
13. Other expenses
|
12
|
69
|
14
|
47
|
62
|
14. Other profit (12)-(13)
|
-12
|
-69
|
-3
|
22,127
|
118
|
15. Total accounting profit before tax (11)+(14)
|
-379
|
-4,473
|
-1,509
|
14,875
|
-3,483
|
16. Costs of current corporate income tax
|
|
0
|
0
|
1,799
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
1,799
|
|
19. Profit after corporate income tax (15)-(18)
|
-379
|
-4,473
|
-1,509
|
13,076
|
-3,483
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-379
|
-4,473
|
-1,509
|
13,076
|
-3,483
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|