1. Total business operating revenue
|
2,416
|
3,449
|
7,000
|
7,100
|
4,885
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
2,416
|
3,449
|
7,000
|
7,100
|
4,885
|
4. Cost of goods sold
|
2,462
|
2,946
|
4,052
|
4,647
|
2,433
|
5. Gross profit (3)-(4)
|
-46
|
503
|
2,948
|
2,452
|
2,452
|
6. Revenue of financial operations
|
0
|
1
|
1
|
1
|
19
|
7. Financial expense
|
116
|
114
|
155
|
117
|
68
|
-In which: Loan interest expenses
|
116
|
114
|
155
|
117
|
68
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
214
|
163
|
254
|
231
|
232
|
10. Enterprise administration expenses
|
361
|
564
|
823
|
1,414
|
1,179
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-736
|
-337
|
1,717
|
691
|
993
|
12. Other income
|
1,379
|
0
|
|
123
|
18
|
13. Other expenses
|
773
|
694
|
34
|
|
69
|
14. Other profit (12)-(13)
|
606
|
-694
|
-34
|
123
|
-51
|
15. Total accounting profit before tax (11)+(14)
|
-131
|
-1,032
|
1,683
|
814
|
942
|
16. Costs of current corporate income tax
|
-114
|
0
|
135
|
165
|
205
|
17. Costs of deferred corporate income tax
|
273
|
-1
|
-3
|
-2
|
-2
|
18. Costs of corporate income tax (16)+(17)
|
159
|
-1
|
132
|
163
|
202
|
19. Profit after corporate income tax (15)-(18)
|
-290
|
-1,030
|
1,552
|
651
|
740
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-290
|
-1,030
|
1,552
|
651
|
740
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|