1. Total business operating revenue
|
7,651
|
11,467
|
7,995
|
4,767
|
4,891
|
2. Deductions of revenue
|
136
|
163
|
131
|
78
|
65
|
3. Net revenues (1)-(2)
|
7,515
|
11,304
|
7,865
|
4,690
|
4,826
|
4. Cost of goods sold
|
5,836
|
7,672
|
4,412
|
2,703
|
1,857
|
5. Gross profit (3)-(4)
|
1,679
|
3,632
|
3,452
|
1,987
|
2,970
|
6. Revenue of financial operations
|
3
|
2
|
0
|
0
|
0
|
7. Financial expense
|
761
|
860
|
775
|
778
|
640
|
-In which: Loan interest expenses
|
659
|
714
|
661
|
71
|
587
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,191
|
2,365
|
1,460
|
1,121
|
1,073
|
10. Enterprise administration expenses
|
761
|
953
|
756
|
826
|
641
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,031
|
-543
|
461
|
-738
|
616
|
12. Other income
|
79
|
|
|
12
|
|
13. Other expenses
|
0
|
0
|
|
0
|
0
|
14. Other profit (12)-(13)
|
78
|
0
|
|
12
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-953
|
-543
|
461
|
-726
|
616
|
16. Costs of current corporate income tax
|
0
|
|
|
|
123
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
123
|
19. Profit after corporate income tax (15)-(18)
|
-953
|
-543
|
461
|
-726
|
493
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-953
|
-543
|
461
|
-726
|
493
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|