1. Total business operating revenue
|
795
|
40,730
|
11,753
|
30,805
|
795
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
795
|
40,730
|
11,753
|
30,805
|
795
|
4. Cost of goods sold
|
762
|
40,227
|
11,517
|
30,354
|
762
|
5. Gross profit (3)-(4)
|
33
|
503
|
236
|
451
|
33
|
6. Revenue of financial operations
|
0
|
120
|
592
|
592
|
0
|
7. Financial expense
|
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
180
|
1,165
|
1,600
|
1,596
|
1,129
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-147
|
-542
|
-773
|
-553
|
-1,097
|
12. Other income
|
|
|
0
|
23
|
|
13. Other expenses
|
|
310
|
0
|
163
|
202
|
14. Other profit (12)-(13)
|
|
-310
|
0
|
-141
|
-202
|
15. Total accounting profit before tax (11)+(14)
|
-147
|
-852
|
-773
|
-694
|
-1,299
|
16. Costs of current corporate income tax
|
|
14
|
9
|
88
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
14
|
9
|
88
|
|
19. Profit after corporate income tax (15)-(18)
|
-147
|
-866
|
-782
|
-782
|
-1,299
|
20. Interest after tax of shareholders who not control
|
|
-53
|
8
|
31
|
-53
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-147
|
-813
|
-790
|
-813
|
-1,245
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|