1. Total business operating revenue
|
4,106
|
3,743
|
3,102
|
3,338
|
2,761
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
4,106
|
3,743
|
3,102
|
3,338
|
2,761
|
4. Cost of goods sold
|
4,378
|
4,024
|
3,065
|
3,066
|
2,813
|
5. Gross profit (3)-(4)
|
-271
|
-281
|
37
|
272
|
-52
|
6. Revenue of financial operations
|
16,106
|
9,983
|
3,169
|
29,341
|
5,994
|
7. Financial expense
|
5,567
|
6,443
|
8,279
|
7,715
|
17,352
|
-In which: Loan interest expenses
|
3,787
|
4,892
|
5,268
|
6,261
|
8,249
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
3,110
|
3,731
|
4,129
|
4,941
|
3,790
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,158
|
-472
|
-9,202
|
16,958
|
-15,200
|
12. Other income
|
1
|
269
|
|
1
|
|
13. Other expenses
|
0
|
0
|
766
|
24
|
|
14. Other profit (12)-(13)
|
1
|
269
|
-766
|
-23
|
|
15. Total accounting profit before tax (11)+(14)
|
7,159
|
-204
|
-9,968
|
16,935
|
-15,200
|
16. Costs of current corporate income tax
|
1,047
|
-233
|
-814
|
2,167
|
|
17. Costs of deferred corporate income tax
|
-153
|
248
|
201
|
-356
|
130
|
18. Costs of corporate income tax (16)+(17)
|
894
|
14
|
-613
|
1,810
|
130
|
19. Profit after corporate income tax (15)-(18)
|
6,265
|
-218
|
-9,355
|
15,124
|
-15,331
|
20. Interest after tax of shareholders who not control
|
28
|
20
|
-74
|
74
|
-136
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,237
|
-238
|
-9,281
|
15,051
|
-15,195
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|