1. Total business operating revenue
|
11,420
|
17,589
|
17,660
|
6,540
|
9,374
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
11,420
|
17,589
|
17,660
|
6,540
|
9,374
|
4. Cost of goods sold
|
10,963
|
16,426
|
15,045
|
6,411
|
8,717
|
5. Gross profit (3)-(4)
|
457
|
1,162
|
2,615
|
129
|
657
|
6. Revenue of financial operations
|
65
|
153
|
8
|
739
|
226
|
7. Financial expense
|
84
|
89
|
125
|
133
|
325
|
-In which: Loan interest expenses
|
84
|
89
|
124
|
132
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
249
|
283
|
283
|
74
|
66
|
10. Enterprise administration expenses
|
925
|
1,317
|
1,883
|
1,039
|
1,271
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-737
|
-373
|
332
|
-378
|
-779
|
12. Other income
|
|
0
|
0
|
1,581
|
4
|
13. Other expenses
|
0
|
9
|
0
|
133
|
0
|
14. Other profit (12)-(13)
|
0
|
-9
|
0
|
1,448
|
4
|
15. Total accounting profit before tax (11)+(14)
|
-737
|
-382
|
332
|
1,070
|
-775
|
16. Costs of current corporate income tax
|
|
0
|
0
|
56
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
56
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-737
|
-382
|
332
|
1,014
|
-775
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-737
|
-382
|
332
|
1,014
|
-775
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|