1. Total business operating revenue
|
1,501
|
16,318
|
37,932
|
25,271
|
2,078
|
2. Deductions of revenue
|
|
269
|
0
|
67
|
0
|
3. Net revenues (1)-(2)
|
1,501
|
16,049
|
37,932
|
25,204
|
2,078
|
4. Cost of goods sold
|
1,251
|
14,984
|
33,483
|
23,800
|
2,550
|
5. Gross profit (3)-(4)
|
249
|
1,065
|
4,450
|
1,404
|
-472
|
6. Revenue of financial operations
|
34
|
36
|
40
|
102
|
117
|
7. Financial expense
|
62
|
121
|
49
|
49
|
18
|
-In which: Loan interest expenses
|
33
|
76
|
21
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
918
|
1,981
|
1,255
|
1,423
|
640
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-697
|
-1,001
|
3,185
|
34
|
-1,012
|
12. Other income
|
264
|
68
|
15
|
541
|
958
|
13. Other expenses
|
15
|
37
|
3
|
84
|
374
|
14. Other profit (12)-(13)
|
249
|
31
|
12
|
457
|
585
|
15. Total accounting profit before tax (11)+(14)
|
-447
|
-969
|
3,197
|
491
|
-427
|
16. Costs of current corporate income tax
|
10
|
11
|
353
|
172
|
6
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
10
|
11
|
353
|
172
|
6
|
19. Profit after corporate income tax (15)-(18)
|
-458
|
-980
|
2,845
|
320
|
-434
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-458
|
-980
|
2,845
|
320
|
-434
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|