1. Total business operating revenue
|
11,195
|
463
|
5,172
|
5,209
|
3,735
|
2. Deductions of revenue
|
|
158
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
11,195
|
305
|
5,172
|
5,209
|
3,735
|
4. Cost of goods sold
|
10,725
|
74
|
3,792
|
3,463
|
3,101
|
5. Gross profit (3)-(4)
|
470
|
231
|
1,379
|
1,746
|
634
|
6. Revenue of financial operations
|
520
|
0
|
0
|
0
|
0
|
7. Financial expense
|
279
|
459
|
0
|
|
-224
|
-In which: Loan interest expenses
|
|
115
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
603
|
275
|
234
|
214
|
0
|
10. Enterprise administration expenses
|
3,547
|
3,249
|
1,404
|
1,762
|
1,276
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,439
|
-3,753
|
-259
|
-230
|
-503
|
12. Other income
|
3,310
|
0
|
280
|
2,000
|
485
|
13. Other expenses
|
3,221
|
1,663
|
132
|
4,052
|
275
|
14. Other profit (12)-(13)
|
88
|
-1,663
|
148
|
-2,052
|
210
|
15. Total accounting profit before tax (11)+(14)
|
-3,350
|
-5,416
|
-111
|
-2,282
|
-207
|
16. Costs of current corporate income tax
|
72
|
477
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
12
|
161
|
0
|
18. Costs of corporate income tax (16)+(17)
|
72
|
477
|
12
|
161
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-3,422
|
-5,893
|
-123
|
-2,443
|
-207
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,422
|
-5,893
|
-123
|
-2,443
|
-207
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|