1. Total business operating revenue
|
5,084
|
10,347
|
5,862
|
7,796
|
787
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
5,084
|
10,347
|
5,862
|
7,796
|
787
|
4. Cost of goods sold
|
4,989
|
10,156
|
5,589
|
6,814
|
1,133
|
5. Gross profit (3)-(4)
|
95
|
192
|
274
|
981
|
-346
|
6. Revenue of financial operations
|
3
|
199
|
598
|
3
|
2
|
7. Financial expense
|
-1,417
|
2,191
|
2,250
|
2,239
|
2,454
|
-In which: Loan interest expenses
|
-1,417
|
2,191
|
2,250
|
2,239
|
2,454
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,034
|
916
|
758
|
798
|
697
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
480
|
-2,716
|
-2,137
|
-2,053
|
-3,495
|
12. Other income
|
-137
|
1,507
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
0
|
74
|
789
|
14. Other profit (12)-(13)
|
-137
|
1,507
|
0
|
-74
|
-789
|
15. Total accounting profit before tax (11)+(14)
|
344
|
-1,209
|
-2,137
|
-2,128
|
-4,285
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
344
|
-1,209
|
-2,137
|
-2,128
|
-4,285
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
344
|
-1,209
|
-2,137
|
-2,128
|
-4,285
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|