1. Total business operating revenue
|
34,712
|
35,323
|
37,083
|
49,670
|
76,838
|
2. Deductions of revenue
|
52
|
391
|
99
|
389
|
705
|
3. Net revenues (1)-(2)
|
34,661
|
34,932
|
36,984
|
49,281
|
76,133
|
4. Cost of goods sold
|
38,614
|
30,906
|
32,450
|
49,307
|
66,959
|
5. Gross profit (3)-(4)
|
-3,954
|
4,026
|
4,534
|
-26
|
9,174
|
6. Revenue of financial operations
|
1,963
|
1,090
|
939
|
674
|
568
|
7. Financial expense
|
4
|
21
|
12
|
39
|
50
|
-In which: Loan interest expenses
|
1
|
0
|
0
|
0
|
49
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
24
|
254
|
386
|
404
|
4,901
|
10. Enterprise administration expenses
|
6,564
|
4,618
|
3,940
|
4,842
|
4,012
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,583
|
222
|
1,135
|
-4,637
|
780
|
12. Other income
|
87
|
174
|
54
|
26
|
15
|
13. Other expenses
|
168
|
61
|
4
|
6
|
31
|
14. Other profit (12)-(13)
|
-82
|
113
|
50
|
20
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
-8,665
|
335
|
1,185
|
-4,616
|
764
|
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)
|
-8,665
|
335
|
1,185
|
-4,616
|
764
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,665
|
335
|
1,185
|
-4,616
|
764
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|