1. Total business operating revenue
|
8,795
|
9,139
|
10,280
|
9,878
|
9,075
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
8,795
|
9,139
|
10,280
|
9,878
|
9,075
|
4. Cost of goods sold
|
8,534
|
8,724
|
10,425
|
9,081
|
8,433
|
5. Gross profit (3)-(4)
|
262
|
415
|
-146
|
797
|
643
|
6. Revenue of financial operations
|
1,092
|
991
|
772
|
691
|
678
|
7. Financial expense
|
-165
|
|
|
|
53
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
215
|
345
|
307
|
317
|
295
|
10. Enterprise administration expenses
|
1,355
|
2,660
|
2,002
|
2,036
|
2,054
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-51
|
-1,600
|
-1,682
|
-864
|
-1,081
|
12. Other income
|
0
|
42
|
3,789
|
8
|
601
|
13. Other expenses
|
0
|
33
|
|
|
|
14. Other profit (12)-(13)
|
0
|
9
|
3,789
|
8
|
601
|
15. Total accounting profit before tax (11)+(14)
|
-51
|
-1,591
|
2,106
|
-856
|
-480
|
16. Costs of current corporate income tax
|
0
|
|
-28
|
|
-130
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
-28
|
|
-130
|
19. Profit after corporate income tax (15)-(18)
|
-52
|
-1,591
|
2,135
|
-856
|
-350
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-52
|
-1,591
|
2,135
|
-856
|
-350
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|