1. Total business operating revenue
|
4,571
|
25,897
|
14,743
|
44,124
|
25,708
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,571
|
25,897
|
14,743
|
44,124
|
25,708
|
4. Cost of goods sold
|
4,446
|
22,851
|
12,835
|
41,006
|
25,320
|
5. Gross profit (3)-(4)
|
125
|
3,046
|
1,907
|
3,118
|
388
|
6. Revenue of financial operations
|
11
|
11
|
37
|
4
|
220
|
7. Financial expense
|
112
|
1,261
|
816
|
793
|
194
|
-In which: Loan interest expenses
|
112
|
1,261
|
816
|
793
|
194
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
119
|
1,958
|
958
|
1,610
|
376
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-94
|
-162
|
171
|
719
|
39
|
12. Other income
|
|
0
|
13
|
119
|
17
|
13. Other expenses
|
2
|
44
|
14
|
44
|
19
|
14. Other profit (12)-(13)
|
-2
|
-44
|
-1
|
74
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
-97
|
-205
|
170
|
793
|
38
|
16. Costs of current corporate income tax
|
|
119
|
120
|
195
|
8
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
119
|
120
|
195
|
8
|
19. Profit after corporate income tax (15)-(18)
|
-97
|
-324
|
50
|
598
|
30
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-97
|
-324
|
50
|
598
|
30
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|