1. Total business operating revenue
|
15,443
|
9,273
|
15,721
|
24,245
|
24,904
|
2. Deductions of revenue
|
0
|
8
|
89
|
180
|
18
|
3. Net revenues (1)-(2)
|
15,443
|
9,265
|
15,632
|
24,065
|
24,886
|
4. Cost of goods sold
|
15,209
|
8,628
|
14,346
|
22,657
|
23,023
|
5. Gross profit (3)-(4)
|
235
|
637
|
1,286
|
1,407
|
1,863
|
6. Revenue of financial operations
|
0
|
2,190
|
412
|
586
|
294
|
7. Financial expense
|
436
|
975
|
1,292
|
1,143
|
1,953
|
-In which: Loan interest expenses
|
436
|
0
|
1,258
|
1,143
|
1,953
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
32
|
20
|
168
|
323
|
217
|
10. Enterprise administration expenses
|
152
|
1,132
|
1,591
|
942
|
1,591
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-385
|
699
|
-1,352
|
-415
|
-1,604
|
12. Other income
|
0
|
0
|
0
|
28,343
|
0
|
13. Other expenses
|
0
|
28
|
9
|
19
|
7
|
14. Other profit (12)-(13)
|
0
|
-28
|
-9
|
28,324
|
-7
|
15. Total accounting profit before tax (11)+(14)
|
-385
|
671
|
-1,361
|
27,909
|
-1,611
|
16. Costs of current corporate income tax
|
0
|
320
|
52
|
-141
|
20
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-5
|
21,462
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
320
|
47
|
21,321
|
20
|
19. Profit after corporate income tax (15)-(18)
|
-385
|
352
|
-1,408
|
6,589
|
-1,631
|
20. Interest after tax of shareholders who not control
|
0
|
-6
|
-15
|
-11
|
-2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-385
|
814
|
-1,393
|
6,600
|
-1,629
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|