1. Total business operating revenue
|
3,235
|
2,427
|
1,919
|
2,367
|
18,028
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
3,235
|
2,427
|
1,919
|
2,367
|
18,028
|
4. Cost of goods sold
|
2,149
|
1,790
|
1,200
|
1,483
|
15,910
|
5. Gross profit (3)-(4)
|
1,087
|
637
|
719
|
884
|
2,118
|
6. Revenue of financial operations
|
116
|
20
|
99
|
17
|
141
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
872
|
217
|
296
|
301
|
505
|
10. Enterprise administration expenses
|
730
|
712
|
905
|
598
|
1,062
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-399
|
-271
|
-382
|
2
|
692
|
12. Other income
|
11
|
|
10
|
|
0
|
13. Other expenses
|
175
|
0
|
0
|
4
|
0
|
14. Other profit (12)-(13)
|
-164
|
0
|
10
|
-4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-563
|
-271
|
-372
|
-2
|
692
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-563
|
-271
|
-372
|
-2
|
692
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-563
|
-271
|
-372
|
-2
|
692
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|