1. Total business operating revenue
|
49
|
8,434
|
8,996
|
36,205
|
441
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
49
|
8,434
|
8,996
|
36,205
|
441
|
4. Cost of goods sold
|
29
|
7,707
|
8,265
|
35,103
|
297
|
5. Gross profit (3)-(4)
|
20
|
727
|
731
|
1,102
|
143
|
6. Revenue of financial operations
|
2,213
|
1,239
|
8,915
|
10,658
|
606
|
7. Financial expense
|
69
|
15,511
|
670
|
623
|
112
|
-In which: Loan interest expenses
|
|
0
|
33
|
181
|
181
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
64
|
63
|
144
|
263
|
62
|
10. Enterprise administration expenses
|
1,429
|
1,555
|
1,280
|
1,644
|
517
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
670
|
-15,163
|
7,551
|
9,230
|
60
|
12. Other income
|
12
|
0
|
27
|
2
|
|
13. Other expenses
|
|
1
|
80
|
338
|
0
|
14. Other profit (12)-(13)
|
12
|
-1
|
-53
|
-336
|
0
|
15. Total accounting profit before tax (11)+(14)
|
682
|
-15,164
|
7,498
|
8,894
|
60
|
16. Costs of current corporate income tax
|
225
|
0
|
0
|
580
|
23
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
225
|
0
|
0
|
580
|
23
|
19. Profit after corporate income tax (15)-(18)
|
457
|
-15,164
|
7,498
|
8,314
|
37
|
20. Interest after tax of shareholders who not control
|
-1
|
0
|
0
|
1
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
458
|
-15,164
|
7,498
|
8,314
|
37
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|