1. Total business operating revenue
|
8,396
|
3,905
|
2,517
|
3,376
|
3,127
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
8,396
|
3,905
|
2,517
|
3,376
|
3,127
|
4. Cost of goods sold
|
7,531
|
3,338
|
1,700
|
2,547
|
2,363
|
5. Gross profit (3)-(4)
|
864
|
566
|
817
|
830
|
764
|
6. Revenue of financial operations
|
1
|
1
|
0
|
1
|
5
|
7. Financial expense
|
4
|
28
|
25
|
-34
|
0
|
-In which: Loan interest expenses
|
4
|
0
|
12
|
7
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,026
|
1,088
|
1,250
|
474
|
623
|
10. Enterprise administration expenses
|
497
|
745
|
677
|
1,659
|
497
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-663
|
-1,294
|
-1,135
|
-1,269
|
-351
|
12. Other income
|
0
|
0
|
0
|
409
|
0
|
13. Other expenses
|
86
|
0
|
82
|
283
|
0
|
14. Other profit (12)-(13)
|
-86
|
0
|
-82
|
126
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-749
|
-1,294
|
-1,217
|
-1,143
|
-351
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-749
|
-1,294
|
-1,217
|
-1,143
|
-351
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-749
|
-1,294
|
-1,217
|
-1,143
|
-351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|