1. Total business operating revenue
|
5,747
|
5,581
|
5,397
|
5,505
|
5,516
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
5,747
|
5,581
|
5,397
|
5,505
|
5,516
|
4. Cost of goods sold
|
5,194
|
5,076
|
4,917
|
5,032
|
5,014
|
5. Gross profit (3)-(4)
|
553
|
506
|
480
|
473
|
503
|
6. Revenue of financial operations
|
1,747
|
1,633
|
422
|
2,274
|
596
|
7. Financial expense
|
1,572
|
2,482
|
1,779
|
-152
|
366
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,603
|
863
|
938
|
791
|
950
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-874
|
-1,207
|
-1,815
|
2,108
|
-218
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
82
|
0
|
2
|
|
0
|
14. Other profit (12)-(13)
|
-82
|
0
|
-2
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-956
|
-1,207
|
-1,816
|
2,108
|
-218
|
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)
|
-956
|
-1,207
|
-1,816
|
2,108
|
-218
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-956
|
-1,207
|
-1,816
|
2,108
|
-218
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|