1. Total business operating revenue
|
7,546
|
11,090
|
8,646
|
8,943
|
7,561
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
7,546
|
11,090
|
8,646
|
8,943
|
7,561
|
4. Cost of goods sold
|
5,572
|
6,400
|
6,625
|
5,898
|
4,747
|
5. Gross profit (3)-(4)
|
1,974
|
4,690
|
2,022
|
3,044
|
2,814
|
6. Revenue of financial operations
|
1,994
|
203
|
2,341
|
305
|
2,505
|
7. Financial expense
|
|
|
0
|
0
|
1,467
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
2,295
|
1,463
|
1,368
|
1,142
|
1,060
|
10. Enterprise administration expenses
|
6,547
|
4,785
|
2,056
|
4,771
|
5,287
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,874
|
-1,355
|
940
|
-2,564
|
-2,496
|
12. Other income
|
12
|
8
|
164
|
319
|
-164
|
13. Other expenses
|
17
|
0
|
455
|
59
|
204
|
14. Other profit (12)-(13)
|
-4
|
7
|
-291
|
260
|
-368
|
15. Total accounting profit before tax (11)+(14)
|
-4,879
|
-1,347
|
649
|
-2,304
|
-2,864
|
16. Costs of current corporate income tax
|
95
|
96
|
99
|
62
|
59
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
95
|
96
|
99
|
62
|
59
|
19. Profit after corporate income tax (15)-(18)
|
-4,974
|
-1,444
|
551
|
-2,366
|
-2,923
|
20. Interest after tax of shareholders who not control
|
138
|
151
|
133
|
98
|
85
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,111
|
-1,595
|
417
|
-2,464
|
-3,007
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|