1. Total business operating revenue
|
18,194
|
12,310
|
3,267
|
6,252
|
1,056
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
18,194
|
12,310
|
3,267
|
6,252
|
1,056
|
4. Cost of goods sold
|
15,116
|
11,528
|
2,339
|
5,717
|
892
|
5. Gross profit (3)-(4)
|
3,078
|
782
|
928
|
535
|
164
|
6. Revenue of financial operations
|
3
|
6
|
1
|
0
|
0
|
7. Financial expense
|
24
|
81
|
155
|
11
|
0
|
-In which: Loan interest expenses
|
24
|
33
|
20
|
11
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,839
|
3,923
|
3,018
|
435
|
327
|
10. Enterprise administration expenses
|
3,579
|
7,348
|
1,984
|
4,249
|
6,162
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,361
|
-10,565
|
-4,227
|
-4,160
|
-6,324
|
12. Other income
|
409
|
10
|
2
|
161
|
0
|
13. Other expenses
|
451
|
565
|
92
|
134
|
141
|
14. Other profit (12)-(13)
|
-42
|
-555
|
-91
|
27
|
-141
|
15. Total accounting profit before tax (11)+(14)
|
-4,403
|
-11,120
|
-4,318
|
-4,132
|
-6,465
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-4,403
|
-11,120
|
-4,318
|
-4,132
|
-6,465
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,403
|
-11,120
|
-4,318
|
-4,132
|
-6,465
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|