1. Total business operating revenue
|
5,849
|
15,293
|
13,352
|
10,183
|
7,123
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,849
|
15,293
|
13,352
|
10,183
|
7,123
|
4. Cost of goods sold
|
5,586
|
14,511
|
13,227
|
10,591
|
6,888
|
5. Gross profit (3)-(4)
|
263
|
782
|
125
|
-408
|
235
|
6. Revenue of financial operations
|
303
|
1,262
|
416
|
10,521
|
694
|
7. Financial expense
|
193
|
393
|
292
|
89
|
248
|
-In which: Loan interest expenses
|
193
|
392
|
292
|
307
|
248
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,313
|
1,123
|
890
|
2,047
|
912
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-940
|
528
|
-641
|
7,978
|
-230
|
12. Other income
|
5
|
0
|
0
|
72
|
4
|
13. Other expenses
|
|
8
|
2
|
1
|
|
14. Other profit (12)-(13)
|
5
|
-8
|
-2
|
71
|
4
|
15. Total accounting profit before tax (11)+(14)
|
-935
|
520
|
-643
|
8,049
|
-226
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-935
|
520
|
-643
|
8,049
|
-226
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-935
|
520
|
-643
|
8,049
|
-226
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|