|
1. Total business operating revenue
|
20,646
|
10,480
|
6,941
|
11,084
|
7,076
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
20,646
|
10,480
|
6,941
|
11,084
|
7,076
|
|
4. Cost of goods sold
|
20,224
|
11,343
|
7,878
|
9,876
|
7,030
|
|
5. Gross profit (3)-(4)
|
422
|
-863
|
-938
|
1,208
|
46
|
|
6. Revenue of financial operations
|
1,832
|
1,697
|
1,628
|
1,467
|
1,551
|
|
7. Financial expense
|
748
|
689
|
701
|
579
|
590
|
|
-In which: Loan interest expenses
|
749
|
689
|
701
|
579
|
706
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
150
|
235
|
148
|
165
|
91
|
|
10. Enterprise administration expenses
|
604
|
718
|
662
|
837
|
673
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
752
|
-808
|
-821
|
1,094
|
242
|
|
12. Other income
|
4
|
11
|
5
|
6
|
48
|
|
13. Other expenses
|
6
|
22
|
1
|
4
|
48
|
|
14. Other profit (12)-(13)
|
-2
|
-11
|
4
|
2
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
750
|
-819
|
-817
|
1,096
|
242
|
|
16. Costs of current corporate income tax
|
150
|
3
|
-120
|
97
|
73
|
|
17. Costs of deferred corporate income tax
|
-6
|
-3
|
|
30
|
3
|
|
18. Costs of corporate income tax (16)+(17)
|
145
|
0
|
-120
|
126
|
76
|
|
19. Profit after corporate income tax (15)-(18)
|
605
|
-819
|
-696
|
970
|
166
|
|
20. Interest after tax of shareholders who not control
|
-6
|
23
|
-44
|
-67
|
-17
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
611
|
-842
|
-653
|
1,037
|
183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
