|
1. Total business operating revenue
|
11,996
|
11,627
|
25,395
|
1,416
|
1,487
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
11,996
|
11,627
|
25,395
|
1,416
|
1,487
|
|
4. Cost of goods sold
|
3,477
|
5,375
|
14,684
|
1,277
|
1,368
|
|
5. Gross profit (3)-(4)
|
8,519
|
6,252
|
10,711
|
139
|
119
|
|
6. Revenue of financial operations
|
2,362
|
4,511
|
3,176
|
3,175
|
4,060
|
|
7. Financial expense
|
790
|
307
|
294
|
292
|
311
|
|
-In which: Loan interest expenses
|
786
|
307
|
294
|
292
|
311
|
|
8. Profit or loss from joint ventures, associated companies
|
-506
|
|
-290
|
-20
|
-717
|
|
9. Cost of sales
|
725
|
313
|
1,023
|
668
|
643
|
|
10. Enterprise administration expenses
|
6,550
|
4,225
|
8,807
|
4,888
|
3,920
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,310
|
5,919
|
3,472
|
-2,555
|
-1,411
|
|
12. Other income
|
451
|
1,697
|
2,526
|
1
|
1,063
|
|
13. Other expenses
|
1,991
|
105
|
7,805
|
10
|
83
|
|
14. Other profit (12)-(13)
|
-1,539
|
1,593
|
-5,279
|
-9
|
980
|
|
15. Total accounting profit before tax (11)+(14)
|
770
|
7,511
|
-1,807
|
-2,564
|
-431
|
|
16. Costs of current corporate income tax
|
625
|
749
|
57
|
1
|
95
|
|
17. Costs of deferred corporate income tax
|
-208
|
14
|
1,053
|
-6
|
-39
|
|
18. Costs of corporate income tax (16)+(17)
|
417
|
764
|
1,111
|
-5
|
56
|
|
19. Profit after corporate income tax (15)-(18)
|
354
|
6,748
|
-2,918
|
-2,559
|
-486
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
354
|
6,748
|
-2,918
|
-2,559
|
-486
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|