1. Total business operating revenue
|
17,856
|
10,032
|
9,715
|
8,543
|
2,857
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
17,856
|
10,032
|
9,715
|
8,543
|
2,857
|
4. Cost of goods sold
|
15,937
|
9,329
|
10,300
|
7,708
|
3,300
|
5. Gross profit (3)-(4)
|
1,918
|
703
|
-586
|
835
|
-443
|
6. Revenue of financial operations
|
579
|
30
|
702
|
228
|
960
|
7. Financial expense
|
0
|
0
|
6
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
6
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
690
|
764
|
530
|
-199
|
289
|
10. Enterprise administration expenses
|
1,154
|
674
|
865
|
1,230
|
491
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
653
|
-704
|
-1,285
|
32
|
-263
|
12. Other income
|
1,021
|
29
|
21
|
511
|
31
|
13. Other expenses
|
150
|
0
|
0
|
68
|
23
|
14. Other profit (12)-(13)
|
871
|
29
|
21
|
443
|
8
|
15. Total accounting profit before tax (11)+(14)
|
1,525
|
-675
|
-1,263
|
475
|
-255
|
16. Costs of current corporate income tax
|
220
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
220
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,305
|
-675
|
-1,263
|
475
|
-255
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,305
|
-675
|
-1,263
|
475
|
-255
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|