1. Total business operating revenue
|
2,395
|
13,785
|
19,170
|
15,509
|
7,359
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,395
|
13,785
|
19,170
|
15,509
|
7,359
|
4. Cost of goods sold
|
3,785
|
12,285
|
15,672
|
15,680
|
7,853
|
5. Gross profit (3)-(4)
|
-1,390
|
1,500
|
3,498
|
-171
|
-494
|
6. Revenue of financial operations
|
0
|
0
|
6
|
65
|
4
|
7. Financial expense
|
|
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
413
|
1,053
|
900
|
579
|
429
|
10. Enterprise administration expenses
|
1,266
|
1,351
|
1,211
|
1,301
|
1,424
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,069
|
-904
|
1,394
|
-1,986
|
-2,343
|
12. Other income
|
|
|
0
|
|
|
13. Other expenses
|
3
|
|
0
|
14
|
|
14. Other profit (12)-(13)
|
-3
|
|
0
|
-14
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,071
|
-904
|
1,394
|
-2,000
|
-2,343
|
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)
|
-3,071
|
-904
|
1,394
|
-2,000
|
-2,343
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,071
|
-904
|
1,394
|
-2,000
|
-2,343
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|