1. Total business operating revenue
|
10,280
|
9,878
|
9,075
|
8,273
|
14,038
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
10,280
|
9,878
|
9,075
|
8,273
|
14,038
|
4. Cost of goods sold
|
10,425
|
9,081
|
8,433
|
8,223
|
11,211
|
5. Gross profit (3)-(4)
|
-146
|
797
|
643
|
51
|
2,826
|
6. Revenue of financial operations
|
772
|
691
|
678
|
663
|
696
|
7. Financial expense
|
|
|
53
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
307
|
317
|
295
|
231
|
188
|
10. Enterprise administration expenses
|
2,002
|
2,036
|
2,054
|
2,199
|
1,598
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,682
|
-864
|
-1,081
|
-1,717
|
1,736
|
12. Other income
|
3,789
|
8
|
601
|
0
|
0
|
13. Other expenses
|
|
|
|
0
|
1
|
14. Other profit (12)-(13)
|
3,789
|
8
|
601
|
0
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
2,106
|
-856
|
-480
|
-1,717
|
1,735
|
16. Costs of current corporate income tax
|
-28
|
|
-130
|
0
|
24
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-28
|
|
-130
|
0
|
24
|
19. Profit after corporate income tax (15)-(18)
|
2,135
|
-856
|
-350
|
-1,717
|
1,711
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,135
|
-856
|
-350
|
-1,717
|
1,711
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|