1. Total business operating revenue
|
21,281
|
19,574
|
21,151
|
25,301
|
23,439
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
21,281
|
19,574
|
21,151
|
25,301
|
23,439
|
4. Cost of goods sold
|
13,395
|
11,131
|
13,656
|
16,961
|
14,238
|
5. Gross profit (3)-(4)
|
7,886
|
8,442
|
7,496
|
8,340
|
9,201
|
6. Revenue of financial operations
|
757
|
878
|
864
|
939
|
782
|
7. Financial expense
|
1,973
|
2,184
|
2,208
|
2,208
|
2,160
|
-In which: Loan interest expenses
|
1,973
|
2,184
|
2,208
|
2,208
|
2,160
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-207
|
|
0
|
|
9. Cost of sales
|
1,408
|
2,483
|
1,337
|
2,492
|
1,588
|
10. Enterprise administration expenses
|
8,813
|
9,159
|
8,570
|
9,324
|
9,415
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,552
|
-4,713
|
-3,756
|
-4,746
|
-3,181
|
12. Other income
|
112
|
391
|
276
|
450
|
155
|
13. Other expenses
|
9
|
212
|
129
|
660
|
31
|
14. Other profit (12)-(13)
|
103
|
178
|
147
|
-210
|
124
|
15. Total accounting profit before tax (11)+(14)
|
-3,449
|
-4,535
|
-3,609
|
-4,956
|
-3,057
|
16. Costs of current corporate income tax
|
52
|
43
|
65
|
96
|
42
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
52
|
43
|
65
|
96
|
42
|
19. Profit after corporate income tax (15)-(18)
|
-3,501
|
-4,577
|
-3,674
|
-5,052
|
-3,099
|
20. Interest after tax of shareholders who not control
|
-1,431
|
-1,394
|
-1,295
|
-1,545
|
-1,444
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,070
|
-3,183
|
-2,379
|
-3,507
|
-1,656
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|