1. Total business operating revenue
|
14,944
|
10,923
|
17,334
|
8,474
|
10,191
|
2. Deductions of revenue
|
389
|
253
|
121
|
182
|
285
|
3. Net revenues (1)-(2)
|
14,555
|
10,671
|
17,213
|
8,292
|
9,906
|
4. Cost of goods sold
|
13,426
|
10,526
|
15,719
|
8,089
|
10,073
|
5. Gross profit (3)-(4)
|
1,129
|
145
|
1,494
|
203
|
-167
|
6. Revenue of financial operations
|
143
|
4
|
69
|
1
|
41
|
7. Financial expense
|
708
|
343
|
1,063
|
330
|
302
|
-In which: Loan interest expenses
|
353
|
343
|
319
|
330
|
261
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,405
|
958
|
900
|
1,127
|
1,259
|
10. Enterprise administration expenses
|
2,339
|
1,618
|
3,177
|
1,963
|
2,055
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,179
|
-2,770
|
-3,579
|
-3,216
|
-3,742
|
12. Other income
|
8
|
0
|
|
|
|
13. Other expenses
|
1,800
|
1,220
|
1,242
|
1,229
|
1,652
|
14. Other profit (12)-(13)
|
-1,792
|
-1,220
|
-1,242
|
-1,229
|
-1,652
|
15. Total accounting profit before tax (11)+(14)
|
-4,971
|
-3,990
|
-4,821
|
-4,445
|
-5,394
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,971
|
-3,990
|
-4,821
|
-4,445
|
-5,394
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,971
|
-3,990
|
-4,821
|
-4,445
|
-5,394
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|