1. Total business operating revenue
|
15,537
|
7,008
|
38,270
|
6,836
|
10,855
|
2. Deductions of revenue
|
|
8,542
|
497
|
0
|
|
3. Net revenues (1)-(2)
|
15,537
|
-1,534
|
37,773
|
6,836
|
10,855
|
4. Cost of goods sold
|
14,552
|
7,058
|
35,573
|
6,452
|
11,163
|
5. Gross profit (3)-(4)
|
984
|
-8,592
|
2,200
|
384
|
-309
|
6. Revenue of financial operations
|
12
|
1
|
0
|
0
|
0
|
7. Financial expense
|
824
|
1,116
|
896
|
669
|
906
|
-In which: Loan interest expenses
|
824
|
1,116
|
895
|
665
|
906
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
1,010
|
-6,888
|
856
|
799
|
997
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-837
|
-2,819
|
448
|
-1,084
|
-2,211
|
12. Other income
|
4
|
|
|
0
|
0
|
13. Other expenses
|
|
|
423
|
26
|
1
|
14. Other profit (12)-(13)
|
4
|
|
-423
|
-26
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
-833
|
-2,819
|
25
|
-1,109
|
-2,212
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-833
|
-2,819
|
25
|
-1,109
|
-2,212
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-833
|
-2,819
|
25
|
-1,109
|
-2,212
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|