1. Total business operating revenue
|
5,338
|
5,056
|
5,565
|
5,785
|
5,747
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,338
|
5,056
|
5,565
|
5,785
|
5,747
|
4. Cost of goods sold
|
4,978
|
5,071
|
4,902
|
4,745
|
5,194
|
5. Gross profit (3)-(4)
|
360
|
-14
|
664
|
1,040
|
553
|
6. Revenue of financial operations
|
1,660
|
127
|
1,706
|
0
|
1,747
|
7. Financial expense
|
449
|
7,656
|
3,861
|
558
|
1,572
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
658
|
747
|
724
|
1,624
|
1,603
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
912
|
-8,291
|
-2,215
|
-1,142
|
-874
|
12. Other income
|
1
|
0
|
0
|
0
|
|
13. Other expenses
|
|
85
|
0
|
0
|
82
|
14. Other profit (12)-(13)
|
1
|
-85
|
0
|
0
|
-82
|
15. Total accounting profit before tax (11)+(14)
|
913
|
-8,376
|
-2,215
|
-1,142
|
-956
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
913
|
-8,376
|
-2,215
|
-1,142
|
-956
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
913
|
-8,376
|
-2,215
|
-1,142
|
-956
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|