1. Total business operating revenue
|
1,644
|
1,785
|
8,653
|
1,448
|
1,712
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,644
|
1,785
|
8,653
|
1,448
|
1,712
|
4. Cost of goods sold
|
965
|
955
|
3,839
|
914
|
939
|
5. Gross profit (3)-(4)
|
679
|
830
|
4,814
|
533
|
773
|
6. Revenue of financial operations
|
418
|
-859
|
597
|
99
|
303
|
7. Financial expense
|
473
|
478
|
478
|
471
|
469
|
-In which: Loan interest expenses
|
473
|
478
|
478
|
471
|
469
|
8. Profit or loss from joint ventures, associated companies
|
|
1
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
1,747
|
1,781
|
6,190
|
2,360
|
2,268
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,124
|
-2,286
|
-1,258
|
-2,200
|
-1,661
|
12. Other income
|
|
|
5,798
|
|
57
|
13. Other expenses
|
|
|
102
|
|
6
|
14. Other profit (12)-(13)
|
|
|
5,696
|
|
51
|
15. Total accounting profit before tax (11)+(14)
|
-1,124
|
-2,286
|
4,438
|
-2,200
|
-1,611
|
16. Costs of current corporate income tax
|
50
|
|
97
|
|
49
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
50
|
|
97
|
|
49
|
19. Profit after corporate income tax (15)-(18)
|
-1,174
|
-2,286
|
4,341
|
-2,200
|
-1,659
|
20. Interest after tax of shareholders who not control
|
4
|
|
5
|
|
4
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,178
|
-2,286
|
4,336
|
-2,200
|
-1,663
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|