|
1. Total business operating revenue
|
24,904
|
25,063
|
20,244
|
33,108
|
30,507
|
|
2. Deductions of revenue
|
18
|
304
|
174
|
329
|
135
|
|
3. Net revenues (1)-(2)
|
24,886
|
24,758
|
20,070
|
32,779
|
30,372
|
|
4. Cost of goods sold
|
23,023
|
23,815
|
18,521
|
24,835
|
29,301
|
|
5. Gross profit (3)-(4)
|
1,863
|
943
|
1,549
|
7,944
|
1,070
|
|
6. Revenue of financial operations
|
294
|
878
|
508
|
88
|
126
|
|
7. Financial expense
|
1,953
|
1,778
|
1,730
|
1,539
|
2,341
|
|
-In which: Loan interest expenses
|
1,953
|
1,778
|
1,730
|
1,539
|
1,595
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
217
|
80
|
68
|
93
|
239
|
|
10. Enterprise administration expenses
|
1,591
|
2,150
|
1,532
|
1,806
|
3,113
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,604
|
-2,186
|
-1,273
|
4,593
|
-4,497
|
|
12. Other income
|
0
|
0
|
119
|
|
16
|
|
13. Other expenses
|
7
|
7
|
383
|
3
|
164
|
|
14. Other profit (12)-(13)
|
-7
|
-7
|
-264
|
-3
|
-148
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,611
|
-2,192
|
-1,537
|
4,590
|
-4,646
|
|
16. Costs of current corporate income tax
|
20
|
-2
|
45
|
1,003
|
-583
|
|
17. Costs of deferred corporate income tax
|
0
|
130
|
|
|
40
|
|
18. Costs of corporate income tax (16)+(17)
|
20
|
128
|
45
|
1,003
|
-543
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,631
|
-2,321
|
-1,582
|
3,587
|
-4,103
|
|
20. Interest after tax of shareholders who not control
|
-2
|
-20
|
4
|
82
|
-38
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,629
|
-2,301
|
-1,586
|
3,506
|
-4,065
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
