|
1. Total business operating revenue
|
14,122
|
10,564
|
10,547
|
8,093
|
10,630
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
14,122
|
10,564
|
10,547
|
8,093
|
10,630
|
|
4. Cost of goods sold
|
10,008
|
6,825
|
8,637
|
7,089
|
9,373
|
|
5. Gross profit (3)-(4)
|
4,114
|
3,740
|
1,909
|
1,005
|
1,257
|
|
6. Revenue of financial operations
|
26
|
69
|
52
|
50
|
24
|
|
7. Financial expense
|
640
|
328
|
276
|
373
|
370
|
|
-In which: Loan interest expenses
|
588
|
328
|
304
|
357
|
406
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
795
|
393
|
768
|
620
|
853
|
|
10. Enterprise administration expenses
|
2,460
|
2,403
|
2,280
|
2,217
|
2,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
244
|
685
|
-1,362
|
-2,156
|
-1,966
|
|
12. Other income
|
4
|
0
|
2
|
0
|
1
|
|
13. Other expenses
|
53
|
9
|
122
|
23
|
12
|
|
14. Other profit (12)-(13)
|
-49
|
-9
|
-121
|
-23
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
195
|
675
|
-1,483
|
-2,179
|
-1,977
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
195
|
675
|
-1,483
|
-2,179
|
-1,977
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
195
|
675
|
-1,483
|
-2,179
|
-1,977
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|