|
1. Total business operating revenue
|
1,930
|
2,419
|
2,419
|
2,419
|
2,384
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,930
|
2,419
|
2,419
|
2,419
|
2,384
|
|
4. Cost of goods sold
|
880
|
1,081
|
942
|
971
|
971
|
|
5. Gross profit (3)-(4)
|
1,050
|
1,338
|
1,476
|
1,448
|
1,413
|
|
6. Revenue of financial operations
|
173
|
833
|
98
|
838
|
188
|
|
7. Financial expense
|
295
|
1,647
|
1,616
|
2,179
|
1,973
|
|
-In which: Loan interest expenses
|
295
|
1,647
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
109
|
104
|
103
|
101
|
101
|
|
10. Enterprise administration expenses
|
768
|
554
|
753
|
572
|
723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51
|
-135
|
-898
|
-566
|
-1,197
|
|
12. Other income
|
|
|
1
|
|
2,685
|
|
13. Other expenses
|
9
|
355
|
9
|
10
|
7
|
|
14. Other profit (12)-(13)
|
-9
|
-355
|
-9
|
-10
|
2,679
|
|
15. Total accounting profit before tax (11)+(14)
|
42
|
-490
|
-907
|
-576
|
1,482
|
|
16. Costs of current corporate income tax
|
|
|
|
|
5
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
5
|
|
19. Profit after corporate income tax (15)-(18)
|
42
|
-490
|
-907
|
-576
|
1,477
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42
|
-490
|
-907
|
-576
|
1,477
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|