1. Total business operating revenue
|
30,362
|
8,114
|
5,167
|
11,031
|
0
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
30,362
|
8,114
|
5,167
|
11,031
|
0
|
4. Cost of goods sold
|
30,182
|
7,633
|
5,182
|
9,975
|
0
|
5. Gross profit (3)-(4)
|
179
|
481
|
-14
|
1,057
|
0
|
6. Revenue of financial operations
|
0
|
1
|
1
|
0
|
0
|
7. Financial expense
|
1,365
|
1,381
|
540
|
539
|
800
|
-In which: Loan interest expenses
|
1,365
|
1,380
|
539
|
539
|
799
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3
|
28
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
266
|
137
|
49
|
71
|
5
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,455
|
-1,065
|
-602
|
447
|
-805
|
12. Other income
|
1,379
|
0
|
144
|
0
|
0
|
13. Other expenses
|
|
0
|
0
|
0
|
581
|
14. Other profit (12)-(13)
|
1,379
|
0
|
144
|
0
|
-581
|
15. Total accounting profit before tax (11)+(14)
|
-76
|
-1,065
|
-458
|
447
|
-1,385
|
16. Costs of current corporate income tax
|
|
0
|
18
|
18
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
18
|
18
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-76
|
-1,065
|
-476
|
429
|
-1,385
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-76
|
-1,065
|
-476
|
429
|
-1,385
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|