1. Total business operating revenue
|
18,295
|
20,217
|
19,547
|
15,706
|
19,196
|
2. Deductions of revenue
|
|
133
|
|
|
|
3. Net revenues (1)-(2)
|
18,295
|
20,084
|
19,547
|
15,706
|
19,196
|
4. Cost of goods sold
|
13,509
|
13,870
|
14,223
|
15,008
|
14,454
|
5. Gross profit (3)-(4)
|
4,785
|
6,214
|
5,323
|
698
|
4,742
|
6. Revenue of financial operations
|
33
|
9
|
10
|
1
|
8
|
7. Financial expense
|
1,429
|
947
|
18,993
|
795
|
4,037
|
-In which: Loan interest expenses
|
1,429
|
947
|
1,236
|
770
|
1,151
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
16
|
12
|
96
|
124
|
23
|
10. Enterprise administration expenses
|
3,531
|
3,089
|
312
|
3,001
|
2,289
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-158
|
2,175
|
-14,068
|
-3,221
|
-1,598
|
12. Other income
|
14
|
312
|
2,120
|
164
|
515
|
13. Other expenses
|
15
|
10
|
279
|
9
|
10
|
14. Other profit (12)-(13)
|
-1
|
302
|
1,841
|
155
|
505
|
15. Total accounting profit before tax (11)+(14)
|
-159
|
2,478
|
-12,227
|
-3,066
|
-1,093
|
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)
|
-159
|
2,478
|
-12,227
|
-3,066
|
-1,093
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-159
|
2,478
|
-12,227
|
-3,066
|
-1,093
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|