1. Total business operating revenue
|
235
|
2,016
|
8,750
|
1,044
|
6,919
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
235
|
2,016
|
8,750
|
1,044
|
6,919
|
4. Cost of goods sold
|
260
|
1,758
|
7,242
|
926
|
5,723
|
5. Gross profit (3)-(4)
|
-24
|
258
|
1,508
|
118
|
1,196
|
6. Revenue of financial operations
|
281
|
116
|
113
|
33
|
11
|
7. Financial expense
|
0
|
3
|
19
|
8
|
3
|
-In which: Loan interest expenses
|
0
|
0
|
20
|
8
|
3
|
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
|
550
|
404
|
468
|
374
|
405
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-293
|
-33
|
1,133
|
-231
|
799
|
12. Other income
|
42
|
94
|
32
|
1
|
452
|
13. Other expenses
|
172
|
69
|
36
|
2
|
424
|
14. Other profit (12)-(13)
|
-130
|
25
|
-4
|
-1
|
28
|
15. Total accounting profit before tax (11)+(14)
|
-423
|
-9
|
1,129
|
-231
|
827
|
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)
|
-423
|
-9
|
1,129
|
-231
|
827
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-423
|
-9
|
1,129
|
-231
|
827
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|