1. Total business operating revenue
|
3,860
|
9,409
|
11,808
|
6,165
|
5,542
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,860
|
9,409
|
11,808
|
6,165
|
5,542
|
4. Cost of goods sold
|
4,041
|
5,275
|
6,012
|
4,806
|
4,670
|
5. Gross profit (3)-(4)
|
-181
|
4,134
|
5,796
|
1,358
|
873
|
6. Revenue of financial operations
|
1
|
0
|
1
|
1
|
1
|
7. Financial expense
|
2,472
|
2,713
|
2,619
|
2,050
|
1,970
|
-In which: Loan interest expenses
|
2,472
|
2,713
|
2,619
|
2,050
|
1,970
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
350
|
290
|
287
|
510
|
347
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,003
|
1,131
|
2,890
|
-1,201
|
-1,444
|
12. Other income
|
0
|
|
0
|
12
|
|
13. Other expenses
|
0
|
0
|
0
|
|
2
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
12
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
-3,003
|
1,131
|
2,890
|
-1,189
|
-1,446
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,003
|
1,131
|
2,890
|
-1,189
|
-1,446
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,003
|
1,131
|
2,890
|
-1,189
|
-1,446
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|