1. Total business operating revenue
|
13,002
|
5,737
|
8,854
|
7,894
|
9,144
|
2. Deductions of revenue
|
561
|
29
|
86
|
158
|
239
|
3. Net revenues (1)-(2)
|
12,441
|
5,708
|
8,768
|
7,736
|
8,905
|
4. Cost of goods sold
|
12,895
|
5,800
|
7,606
|
6,810
|
8,334
|
5. Gross profit (3)-(4)
|
-454
|
-92
|
1,162
|
925
|
571
|
6. Revenue of financial operations
|
276
|
237
|
195
|
191
|
223
|
7. Financial expense
|
8
|
2
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
436
|
206
|
264
|
224
|
263
|
10. Enterprise administration expenses
|
788
|
744
|
730
|
761
|
1,243
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,410
|
-808
|
363
|
131
|
-712
|
12. Other income
|
2
|
|
75
|
|
1,838
|
13. Other expenses
|
0
|
|
98
|
35
|
273
|
14. Other profit (12)-(13)
|
2
|
|
-23
|
-35
|
1,565
|
15. Total accounting profit before tax (11)+(14)
|
-1,409
|
-808
|
340
|
96
|
853
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
247
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
247
|
19. Profit after corporate income tax (15)-(18)
|
-1,409
|
-808
|
340
|
96
|
606
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,409
|
-808
|
340
|
96
|
606
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|