1. Total business operating revenue
|
9,171
|
6,128
|
10,553
|
12,091
|
14,763
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
9,171
|
6,128
|
10,553
|
12,091
|
14,763
|
4. Cost of goods sold
|
9,193
|
6,080
|
8,261
|
9,183
|
12,653
|
5. Gross profit (3)-(4)
|
-22
|
48
|
2,293
|
2,908
|
2,110
|
6. Revenue of financial operations
|
1
|
1
|
2
|
64
|
8
|
7. Financial expense
|
186
|
81
|
42
|
29
|
12
|
-In which: Loan interest expenses
|
186
|
81
|
42
|
29
|
12
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
13
|
10. Enterprise administration expenses
|
2,333
|
1,926
|
2,402
|
2,831
|
1,917
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,539
|
-1,958
|
-148
|
113
|
177
|
12. Other income
|
695
|
1,271
|
821
|
351
|
266
|
13. Other expenses
|
32
|
11
|
22
|
62
|
91
|
14. Other profit (12)-(13)
|
663
|
1,260
|
799
|
289
|
175
|
15. Total accounting profit before tax (11)+(14)
|
-1,876
|
-698
|
651
|
402
|
351
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,876
|
-698
|
651
|
402
|
351
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,876
|
-698
|
651
|
402
|
351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|