1. Total business operating revenue
|
28,507
|
19,863
|
3,029
|
30,993
|
5,544
|
2. Deductions of revenue
|
525
|
1,636
|
402
|
638
|
2,043
|
3. Net revenues (1)-(2)
|
27,983
|
18,227
|
2,627
|
30,354
|
3,501
|
4. Cost of goods sold
|
25,686
|
16,890
|
1,331
|
31,424
|
4,137
|
5. Gross profit (3)-(4)
|
2,297
|
1,337
|
1,296
|
-1,069
|
-636
|
6. Revenue of financial operations
|
2
|
251
|
265
|
270
|
266
|
7. Financial expense
|
1,957
|
2,227
|
1,821
|
1,661
|
1,414
|
-In which: Loan interest expenses
|
1,957
|
1,976
|
1,820
|
1,661
|
1,408
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
876
|
607
|
696
|
1,655
|
1,027
|
10. Enterprise administration expenses
|
838
|
1,051
|
914
|
1,156
|
1,182
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,373
|
-2,296
|
-1,870
|
-5,272
|
-3,993
|
12. Other income
|
2
|
|
2
|
336
|
177
|
13. Other expenses
|
39
|
72
|
69
|
398
|
184
|
14. Other profit (12)-(13)
|
-37
|
-72
|
-67
|
-61
|
-7
|
15. Total accounting profit before tax (11)+(14)
|
-1,410
|
-2,368
|
-1,937
|
-5,333
|
-4,000
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,410
|
-2,368
|
-1,937
|
-5,333
|
-4,000
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,410
|
-2,368
|
-1,937
|
-5,333
|
-4,000
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|