1. Total business operating revenue
|
5,274
|
1,894
|
602
|
969
|
309
|
2. Deductions of revenue
|
95
|
|
|
|
|
3. Net revenues (1)-(2)
|
5,179
|
1,894
|
602
|
969
|
309
|
4. Cost of goods sold
|
4,151
|
1,462
|
648
|
662
|
283
|
5. Gross profit (3)-(4)
|
1,028
|
433
|
-46
|
307
|
27
|
6. Revenue of financial operations
|
93
|
52
|
358
|
29
|
288
|
7. Financial expense
|
83
|
70
|
69
|
64
|
78
|
-In which: Loan interest expenses
|
72
|
70
|
69
|
64
|
62
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,205
|
805
|
917
|
1,089
|
626
|
10. Enterprise administration expenses
|
1,452
|
1,264
|
1,406
|
1,175
|
743
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,619
|
-1,655
|
-2,080
|
-1,992
|
-1,132
|
12. Other income
|
2
|
|
7
|
27
|
6,469
|
13. Other expenses
|
149
|
9
|
49
|
13
|
3
|
14. Other profit (12)-(13)
|
-147
|
-9
|
-43
|
14
|
6,467
|
15. Total accounting profit before tax (11)+(14)
|
-1,766
|
-1,664
|
-2,123
|
-1,978
|
5,335
|
16. Costs of current corporate income tax
|
8
|
4
|
53
|
-50
|
435
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8
|
4
|
53
|
-50
|
435
|
19. Profit after corporate income tax (15)-(18)
|
-1,774
|
-1,667
|
-2,176
|
-1,928
|
4,899
|
20. Interest after tax of shareholders who not control
|
85
|
3
|
-4
|
-39
|
383
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,860
|
-1,670
|
-2,172
|
-1,888
|
4,517
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|