|
1. Total business operating revenue
|
49,432
|
49,208
|
41,245
|
62,373
|
51,864
|
|
2. Deductions of revenue
|
984
|
981
|
980
|
1,261
|
1,007
|
|
3. Net revenues (1)-(2)
|
48,448
|
48,227
|
40,265
|
61,113
|
50,857
|
|
4. Cost of goods sold
|
46,419
|
46,249
|
37,978
|
55,038
|
46,436
|
|
5. Gross profit (3)-(4)
|
2,029
|
1,978
|
2,287
|
6,075
|
4,421
|
|
6. Revenue of financial operations
|
316
|
309
|
304
|
308
|
317
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,235
|
2,029
|
1,289
|
2,790
|
2,457
|
|
10. Enterprise administration expenses
|
2,233
|
2,422
|
1,468
|
3,287
|
2,473
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,123
|
-2,164
|
-165
|
305
|
-193
|
|
12. Other income
|
559
|
280
|
207
|
111
|
412
|
|
13. Other expenses
|
21
|
23
|
9
|
-9
|
|
|
14. Other profit (12)-(13)
|
538
|
257
|
198
|
120
|
412
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,586
|
-1,907
|
33
|
425
|
219
|
|
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)
|
-1,586
|
-1,907
|
33
|
425
|
219
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,586
|
-1,907
|
33
|
425
|
219
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|