|
1. Total business operating revenue
|
10,543
|
37,521
|
30,565
|
21,737
|
47,725
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
10,543
|
37,521
|
30,565
|
21,737
|
47,725
|
|
4. Cost of goods sold
|
7,475
|
35,617
|
26,126
|
15,552
|
50,697
|
|
5. Gross profit (3)-(4)
|
3,067
|
1,904
|
4,439
|
6,185
|
-2,972
|
|
6. Revenue of financial operations
|
1,755
|
1,750
|
1,725
|
1,742
|
695
|
|
7. Financial expense
|
666
|
1,899
|
797
|
2,734
|
1,653
|
|
-In which: Loan interest expenses
|
666
|
1,897
|
797
|
2,734
|
1,653
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
225
|
|
368
|
206
|
|
9. Cost of sales
|
327
|
1,631
|
697
|
950
|
702
|
|
10. Enterprise administration expenses
|
2,600
|
2,444
|
2,567
|
3,398
|
2,613
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,229
|
-2,095
|
2,104
|
1,213
|
-7,039
|
|
12. Other income
|
|
368
|
0
|
202
|
109
|
|
13. Other expenses
|
151
|
206
|
172
|
157
|
152
|
|
14. Other profit (12)-(13)
|
-151
|
162
|
-171
|
44
|
-43
|
|
15. Total accounting profit before tax (11)+(14)
|
1,077
|
-1,933
|
1,932
|
1,257
|
-7,082
|
|
16. Costs of current corporate income tax
|
215
|
-37
|
438
|
340
|
193
|
|
17. Costs of deferred corporate income tax
|
|
-143
|
|
-105
|
|
|
18. Costs of corporate income tax (16)+(17)
|
215
|
-180
|
438
|
235
|
193
|
|
19. Profit after corporate income tax (15)-(18)
|
862
|
-1,753
|
1,495
|
1,023
|
-7,276
|
|
20. Interest after tax of shareholders who not control
|
116
|
119
|
99
|
76
|
86
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
746
|
-1,871
|
1,395
|
946
|
-7,362
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|