1. Total business operating revenue
|
15,587
|
16,196
|
19,189
|
14,474
|
973
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
15,587
|
16,196
|
19,189
|
14,474
|
973
|
4. Cost of goods sold
|
17,438
|
18,254
|
17,348
|
15,571
|
1,253
|
5. Gross profit (3)-(4)
|
-1,851
|
-2,059
|
1,841
|
-1,097
|
-280
|
6. Revenue of financial operations
|
1,412
|
1,468
|
1,597
|
1,432
|
2,297
|
7. Financial expense
|
21
|
12
|
0
|
3
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
100
|
340
|
217
|
324
|
|
10. Enterprise administration expenses
|
1,336
|
1,420
|
2,080
|
2,475
|
1,446
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,896
|
-2,363
|
1,140
|
-2,466
|
570
|
12. Other income
|
189
|
0
|
0
|
55,774
|
1
|
13. Other expenses
|
45
|
135
|
117
|
0
|
308
|
14. Other profit (12)-(13)
|
144
|
-135
|
-117
|
55,774
|
-308
|
15. Total accounting profit before tax (11)+(14)
|
-1,752
|
-2,498
|
1,023
|
53,309
|
263
|
16. Costs of current corporate income tax
|
|
24
|
0
|
9,533
|
53
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
498
|
|
18. Costs of corporate income tax (16)+(17)
|
|
24
|
0
|
10,031
|
53
|
19. Profit after corporate income tax (15)-(18)
|
-1,752
|
-2,522
|
1,023
|
43,277
|
210
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,752
|
-2,522
|
1,023
|
43,277
|
210
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|