1. Total business operating revenue
|
11,113
|
15,689
|
8,475
|
70,057
|
7,756
|
2. Deductions of revenue
|
|
|
|
274
|
|
3. Net revenues (1)-(2)
|
11,113
|
15,689
|
8,475
|
69,783
|
7,756
|
4. Cost of goods sold
|
8,693
|
11,050
|
5,687
|
60,996
|
5,934
|
5. Gross profit (3)-(4)
|
2,420
|
4,639
|
2,788
|
8,787
|
1,823
|
6. Revenue of financial operations
|
38
|
23
|
80
|
168
|
126
|
7. Financial expense
|
284
|
669
|
232
|
1,572
|
252
|
-In which: Loan interest expenses
|
278
|
280
|
229
|
1,572
|
250
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
830
|
1,090
|
510
|
182
|
732
|
10. Enterprise administration expenses
|
2,266
|
2,689
|
2,477
|
1,495
|
2,566
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-921
|
215
|
-351
|
5,706
|
-1,602
|
12. Other income
|
0
|
1
|
29
|
81
|
0
|
13. Other expenses
|
76
|
17
|
82
|
118
|
127
|
14. Other profit (12)-(13)
|
-76
|
-16
|
-53
|
-37
|
-127
|
15. Total accounting profit before tax (11)+(14)
|
-997
|
198
|
-405
|
5,669
|
-1,729
|
16. Costs of current corporate income tax
|
|
|
|
172
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
172
|
|
19. Profit after corporate income tax (15)-(18)
|
-997
|
198
|
-405
|
5,497
|
-1,729
|
20. Interest after tax of shareholders who not control
|
|
|
|
87
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-997
|
198
|
-405
|
5,410
|
-1,729
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|