1. Total business operating revenue
|
29,767
|
23,879
|
16,124
|
9,158
|
12,490
|
2. Deductions of revenue
|
116
|
3
|
23
|
|
|
3. Net revenues (1)-(2)
|
29,652
|
23,877
|
16,100
|
9,158
|
12,490
|
4. Cost of goods sold
|
24,026
|
17,733
|
11,988
|
7,075
|
9,869
|
5. Gross profit (3)-(4)
|
5,625
|
6,143
|
4,112
|
2,084
|
2,621
|
6. Revenue of financial operations
|
1,714
|
893
|
435
|
895
|
234
|
7. Financial expense
|
3,954
|
2,141
|
1,481
|
756
|
5
|
-In which: Loan interest expenses
|
3,954
|
2,115
|
1,395
|
756
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,200
|
1,917
|
1,141
|
760
|
405
|
10. Enterprise administration expenses
|
3,953
|
3,512
|
2,958
|
2,764
|
3,371
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,769
|
-533
|
-1,034
|
-1,303
|
-925
|
12. Other income
|
1,294
|
73
|
278
|
27
|
59
|
13. Other expenses
|
83
|
1
|
45
|
|
|
14. Other profit (12)-(13)
|
1,211
|
73
|
233
|
27
|
59
|
15. Total accounting profit before tax (11)+(14)
|
-1,558
|
-461
|
-801
|
-1,276
|
-866
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,558
|
-461
|
-801
|
-1,276
|
-866
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,558
|
-461
|
-801
|
-1,276
|
-866
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|