1. Total business operating revenue
|
20,815
|
22,825
|
34,568
|
37,987
|
24,393
|
2. Deductions of revenue
|
1,421
|
1,909
|
2,387
|
2,936
|
1,886
|
3. Net revenues (1)-(2)
|
19,394
|
20,916
|
32,180
|
35,051
|
22,507
|
4. Cost of goods sold
|
13,749
|
15,383
|
22,170
|
23,768
|
16,115
|
5. Gross profit (3)-(4)
|
5,645
|
5,533
|
10,010
|
11,284
|
6,391
|
6. Revenue of financial operations
|
2,106
|
1,733
|
1,610
|
1,550
|
1,400
|
7. Financial expense
|
8
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
8
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,158
|
5,472
|
8,531
|
7,056
|
6,649
|
10. Enterprise administration expenses
|
3,925
|
4,079
|
7,303
|
5,313
|
5,222
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,340
|
-2,284
|
-4,213
|
464
|
-4,079
|
12. Other income
|
296
|
0
|
0
|
5
|
1,149
|
13. Other expenses
|
63
|
0
|
0
|
3
|
82
|
14. Other profit (12)-(13)
|
233
|
0
|
0
|
1
|
1,067
|
15. Total accounting profit before tax (11)+(14)
|
-2,107
|
-2,284
|
-4,213
|
465
|
-3,012
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,107
|
-2,284
|
-4,213
|
465
|
-3,012
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,107
|
-2,284
|
-4,213
|
465
|
-3,012
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|