|
1. Total business operating revenue
|
22,058
|
34,744
|
47,620
|
23,061
|
27,031
|
|
2. Deductions of revenue
|
523
|
506
|
604
|
674
|
634
|
|
3. Net revenues (1)-(2)
|
21,536
|
34,238
|
47,016
|
22,387
|
26,398
|
|
4. Cost of goods sold
|
19,688
|
30,971
|
42,989
|
20,118
|
22,889
|
|
5. Gross profit (3)-(4)
|
1,847
|
3,267
|
4,027
|
2,269
|
3,509
|
|
6. Revenue of financial operations
|
38
|
76
|
138
|
31
|
21
|
|
7. Financial expense
|
154
|
167
|
237
|
266
|
223
|
|
-In which: Loan interest expenses
|
104
|
165
|
235
|
266
|
223
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
810
|
1,295
|
1,298
|
1,028
|
1,239
|
|
10. Enterprise administration expenses
|
1,598
|
1,595
|
1,679
|
1,867
|
1,927
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-677
|
286
|
951
|
-861
|
141
|
|
12. Other income
|
0
|
0
|
45
|
0
|
0
|
|
13. Other expenses
|
6
|
0
|
126
|
57
|
-42
|
|
14. Other profit (12)-(13)
|
-6
|
0
|
-81
|
-57
|
42
|
|
15. Total accounting profit before tax (11)+(14)
|
-683
|
286
|
869
|
-918
|
183
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-683
|
286
|
|
-918
|
183
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-683
|
286
|
|
-918
|
183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
