1. Total business operating revenue
|
1,679
|
1,301
|
1,944
|
1,845
|
1,706
|
2. Deductions of revenue
|
146
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,532
|
1,301
|
1,944
|
1,845
|
1,706
|
4. Cost of goods sold
|
1,378
|
1,256
|
1,354
|
1,602
|
1,369
|
5. Gross profit (3)-(4)
|
155
|
45
|
590
|
243
|
337
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
12
|
7. Financial expense
|
|
|
|
0
|
4,487
|
-In which: Loan interest expenses
|
|
|
|
0
|
44,870
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
387
|
303
|
378
|
343
|
1,017
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-232
|
-257
|
212
|
-99
|
-5,155
|
12. Other income
|
|
0
|
0
|
0
|
0
|
13. Other expenses
|
0
|
|
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-232
|
-257
|
212
|
-99
|
-5,155
|
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)
|
-232
|
-257
|
212
|
-99
|
-5,155
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-232
|
-257
|
212
|
-99
|
-5,155
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|