1. Total business operating revenue
|
961
|
1,640
|
1,387
|
1,447
|
2,320
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
961
|
1,640
|
1,387
|
1,447
|
2,320
|
4. Cost of goods sold
|
1,076
|
1,260
|
1,055
|
764
|
2,219
|
5. Gross profit (3)-(4)
|
-115
|
380
|
332
|
684
|
101
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
730
|
560
|
217
|
731
|
795
|
-In which: Loan interest expenses
|
730
|
560
|
217
|
731
|
795
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,002
|
1,609
|
1,092
|
1,239
|
1,107
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,848
|
-1,789
|
-978
|
-1,286
|
-1,801
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
154
|
213
|
200
|
256
|
334
|
14. Other profit (12)-(13)
|
-154
|
-213
|
-200
|
-256
|
-334
|
15. Total accounting profit before tax (11)+(14)
|
-2,001
|
-2,003
|
-1,178
|
-1,543
|
-2,135
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,001
|
-2,003
|
-1,178
|
-1,543
|
-2,135
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,001
|
-2,003
|
-1,178
|
-1,543
|
-2,135
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|