1. Total business operating revenue
|
558
|
587
|
|
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
558
|
587
|
|
|
|
4. Cost of goods sold
|
374
|
558
|
|
|
|
5. Gross profit (3)-(4)
|
184
|
29
|
|
|
|
6. Revenue of financial operations
|
0
|
0
|
1,013
|
1,909
|
412
|
7. Financial expense
|
224
|
3,742
|
251
|
-2,353
|
272
|
-In which: Loan interest expenses
|
224
|
41
|
|
|
10
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
645
|
535
|
123
|
140
|
193
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-685
|
-4,248
|
639
|
4,122
|
-52
|
12. Other income
|
0
|
0
|
|
|
|
13. Other expenses
|
0
|
0
|
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-685
|
-4,248
|
639
|
4,122
|
-52
|
16. Costs of current corporate income tax
|
181
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
-181
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-685
|
-4,248
|
639
|
4,122
|
-52
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-685
|
-4,248
|
639
|
4,122
|
-52
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|