1. Total business operating revenue
|
12,732
|
51,504
|
17,524
|
1,677
|
981
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
12,732
|
51,504
|
17,524
|
1,677
|
981
|
4. Cost of goods sold
|
12,554
|
44,111
|
10,023
|
1,289
|
916
|
5. Gross profit (3)-(4)
|
177
|
7,393
|
7,501
|
389
|
65
|
6. Revenue of financial operations
|
1
|
1
|
0
|
0
|
0
|
7. Financial expense
|
728
|
29
|
44
|
37
|
38
|
-In which: Loan interest expenses
|
728
|
29
|
44
|
37
|
38
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
720
|
2,023
|
2,983
|
616
|
230
|
10. Enterprise administration expenses
|
3,145
|
1,608
|
2,506
|
2,140
|
1,303
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,413
|
3,734
|
1,969
|
-2,404
|
-1,505
|
12. Other income
|
11,843
|
0
|
1
|
0
|
1
|
13. Other expenses
|
16,315
|
62
|
43
|
28
|
29
|
14. Other profit (12)-(13)
|
-4,472
|
-62
|
-43
|
-28
|
-28
|
15. Total accounting profit before tax (11)+(14)
|
-8,885
|
3,672
|
1,927
|
-2,432
|
-1,533
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-8,885
|
3,672
|
1,927
|
-2,432
|
-1,533
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,885
|
3,672
|
1,927
|
-2,432
|
-1,533
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|