1. Total business operating revenue
|
6,894
|
14,950
|
17,459
|
52,579
|
10,182
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
6,894
|
14,950
|
17,459
|
52,579
|
10,182
|
4. Cost of goods sold
|
6,700
|
14,374
|
15,674
|
51,384
|
9,831
|
5. Gross profit (3)-(4)
|
193
|
576
|
1,786
|
1,195
|
351
|
6. Revenue of financial operations
|
116
|
81
|
593
|
84
|
44
|
7. Financial expense
|
346
|
188
|
822
|
1,432
|
671
|
-In which: Loan interest expenses
|
407
|
553
|
704
|
773
|
599
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
277
|
1,497
|
1,537
|
2,206
|
1,082
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-315
|
-1,028
|
21
|
-2,359
|
-1,358
|
12. Other income
|
27
|
340
|
22
|
175
|
160
|
13. Other expenses
|
72
|
91
|
15
|
251
|
10
|
14. Other profit (12)-(13)
|
-45
|
249
|
7
|
-75
|
150
|
15. Total accounting profit before tax (11)+(14)
|
-359
|
-779
|
28
|
-2,435
|
-1,208
|
16. Costs of current corporate income tax
|
144
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
144
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-503
|
-779
|
28
|
-2,435
|
-1,208
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-503
|
-779
|
28
|
-2,435
|
-1,208
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|