1. Total business operating revenue
|
3,829
|
439
|
870
|
477
|
1,583
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
3,829
|
439
|
870
|
477
|
1,583
|
4. Cost of goods sold
|
3,578
|
231
|
624
|
244
|
1,394
|
5. Gross profit (3)-(4)
|
252
|
208
|
247
|
233
|
189
|
6. Revenue of financial operations
|
239
|
188
|
396
|
402
|
485
|
7. Financial expense
|
|
|
|
|
0
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
165
|
60
|
46
|
66
|
51
|
10. Enterprise administration expenses
|
7,732
|
787
|
828
|
693
|
817
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,406
|
-452
|
-231
|
-124
|
-195
|
12. Other income
|
64
|
|
269
|
|
0
|
13. Other expenses
|
42
|
0
|
4
|
20
|
0
|
14. Other profit (12)-(13)
|
22
|
0
|
265
|
-20
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-7,384
|
-452
|
34
|
-143
|
-195
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,384
|
-452
|
34
|
-143
|
-195
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,384
|
-452
|
34
|
-143
|
-195
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|