1. Total business operating revenue
|
9,196
|
7,472
|
6,698
|
6,730
|
6,721
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
9,196
|
7,472
|
6,698
|
6,730
|
6,721
|
4. Cost of goods sold
|
10,494
|
8,104
|
6,931
|
6,769
|
6,300
|
5. Gross profit (3)-(4)
|
-1,298
|
-632
|
-233
|
-39
|
421
|
6. Revenue of financial operations
|
78
|
75
|
6
|
1
|
15
|
7. Financial expense
|
37
|
141
|
314
|
200
|
267
|
-In which: Loan interest expenses
|
37
|
145
|
313
|
283
|
266
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
120
|
26
|
15
|
41
|
22
|
10. Enterprise administration expenses
|
2,192
|
1,909
|
945
|
1,281
|
756
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,569
|
-2,633
|
-1,501
|
-1,560
|
-609
|
12. Other income
|
675
|
2,691
|
453
|
1,144
|
27
|
13. Other expenses
|
6,197
|
17
|
1
|
10,000
|
9
|
14. Other profit (12)-(13)
|
-5,522
|
2,674
|
451
|
-8,856
|
17
|
15. Total accounting profit before tax (11)+(14)
|
-9,091
|
42
|
-1,049
|
-10,416
|
-592
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-9,091
|
42
|
-1,049
|
-10,416
|
-592
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,091
|
42
|
-1,049
|
-10,416
|
-592
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|