1. Total business operating revenue
|
7,613
|
2,587
|
7,766
|
1,920
|
748
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,613
|
2,587
|
7,766
|
1,920
|
748
|
4. Cost of goods sold
|
7,223
|
3,045
|
7,494
|
3,423
|
448
|
5. Gross profit (3)-(4)
|
390
|
-458
|
272
|
-1,503
|
300
|
6. Revenue of financial operations
|
1,103
|
1,113
|
1,422
|
799
|
432
|
7. Financial expense
|
|
5
|
27
|
27
|
2
|
-In which: Loan interest expenses
|
|
5
|
27
|
27
|
2
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
85
|
49
|
27
|
55
|
6
|
10. Enterprise administration expenses
|
1,902
|
2,629
|
2,255
|
1,715
|
1,908
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-493
|
-2,028
|
-614
|
-2,500
|
-1,184
|
12. Other income
|
0
|
88
|
0
|
300
|
0
|
13. Other expenses
|
2
|
31
|
4
|
12
|
4
|
14. Other profit (12)-(13)
|
-1
|
57
|
-4
|
288
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
-495
|
-1,971
|
-618
|
-2,212
|
-1,188
|
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)
|
-495
|
-1,971
|
-618
|
-2,212
|
-1,188
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-495
|
-1,971
|
-618
|
-2,212
|
-1,188
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|