1. Total business operating revenue
|
3,081
|
791
|
11,638
|
1,974
|
34
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,081
|
791
|
11,638
|
1,974
|
34
|
4. Cost of goods sold
|
2,878
|
52
|
10,946
|
1,869
|
47
|
5. Gross profit (3)-(4)
|
203
|
739
|
693
|
106
|
-13
|
6. Revenue of financial operations
|
-121
|
0
|
37
|
0
|
0
|
7. Financial expense
|
0
|
163
|
2,055
|
698
|
698
|
-In which: Loan interest expenses
|
0
|
163
|
2,055
|
698
|
698
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
106
|
411
|
1,139
|
415
|
610
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24
|
165
|
-2,465
|
-1,007
|
-1,321
|
12. Other income
|
339
|
0
|
3,241
|
0
|
0
|
13. Other expenses
|
100
|
164
|
736
|
130
|
2
|
14. Other profit (12)-(13)
|
239
|
-164
|
2,505
|
-130
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
216
|
1
|
40
|
-1,137
|
-1,323
|
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)
|
216
|
1
|
40
|
-1,137
|
-1,323
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
216
|
1
|
40
|
-1,137
|
-1,323
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|