1. Total business operating revenue
|
4,357
|
1,692
|
733
|
1,162
|
149
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
4,357
|
1,692
|
733
|
1,162
|
149
|
4. Cost of goods sold
|
3,098
|
1,274
|
529
|
1,188
|
110
|
5. Gross profit (3)-(4)
|
1,259
|
418
|
203
|
-26
|
39
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
0
|
-224
|
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
38
|
|
|
0
|
|
10. Enterprise administration expenses
|
628
|
335
|
352
|
339
|
250
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
593
|
308
|
-235
|
-365
|
-211
|
12. Other income
|
2,000
|
|
|
0
|
485
|
13. Other expenses
|
12
|
62
|
93
|
70
|
50
|
14. Other profit (12)-(13)
|
1,988
|
-62
|
-93
|
-70
|
435
|
15. Total accounting profit before tax (11)+(14)
|
2,581
|
246
|
-242
|
-435
|
224
|
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)
|
2,581
|
246
|
-242
|
-435
|
224
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,581
|
246
|
-242
|
-435
|
224
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|