1. Total business operating revenue
|
9,897
|
15,787
|
8,573
|
15,346
|
6,931
|
2. Deductions of revenue
|
174
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
9,723
|
15,787
|
8,573
|
15,346
|
6,931
|
4. Cost of goods sold
|
12,440
|
17,489
|
7,484
|
13,424
|
4,356
|
5. Gross profit (3)-(4)
|
-2,717
|
-1,702
|
1,089
|
1,923
|
2,575
|
6. Revenue of financial operations
|
130
|
82
|
323
|
344
|
0
|
7. Financial expense
|
288
|
360
|
325
|
354
|
323
|
-In which: Loan interest expenses
|
288
|
360
|
325
|
354
|
323
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
24
|
45
|
21
|
13
|
0
|
10. Enterprise administration expenses
|
511
|
773
|
486
|
1,097
|
909
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,410
|
-2,798
|
580
|
803
|
1,344
|
12. Other income
|
44
|
263
|
1
|
25
|
25,925
|
13. Other expenses
|
29
|
36
|
73
|
23
|
15,895
|
14. Other profit (12)-(13)
|
15
|
227
|
-72
|
2
|
10,029
|
15. Total accounting profit before tax (11)+(14)
|
-3,395
|
-2,571
|
508
|
805
|
11,373
|
16. Costs of current corporate income tax
|
0
|
0
|
117
|
-117
|
1,555
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
117
|
-117
|
1,555
|
19. Profit after corporate income tax (15)-(18)
|
-3,395
|
-2,571
|
391
|
921
|
9,818
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,395
|
-2,571
|
391
|
921
|
9,818
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|