1. Total business operating revenue
|
40,526
|
46,247
|
38,962
|
|
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
40,526
|
46,247
|
38,962
|
|
|
4. Cost of goods sold
|
37,969
|
43,652
|
36,898
|
|
|
5. Gross profit (3)-(4)
|
2,557
|
2,595
|
2,064
|
|
|
6. Revenue of financial operations
|
48
|
300
|
735
|
607
|
517
|
7. Financial expense
|
556
|
490
|
327
|
10
|
|
-In which: Loan interest expenses
|
553
|
386
|
|
10
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,191
|
1,909
|
1,687
|
|
|
10. Enterprise administration expenses
|
149
|
548
|
712
|
450
|
481
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-291
|
-51
|
74
|
146
|
35
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
|
10
|
0
|
4
|
0
|
14. Other profit (12)-(13)
|
|
-10
|
0
|
-4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-291
|
-61
|
74
|
143
|
35
|
16. Costs of current corporate income tax
|
-81
|
|
102
|
-62
|
|
17. Costs of deferred corporate income tax
|
|
|
85
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-81
|
|
187
|
-62
|
|
19. Profit after corporate income tax (15)-(18)
|
-209
|
-61
|
-113
|
205
|
35
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-209
|
-61
|
-113
|
205
|
35
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|