1. Total business operating revenue
|
4,091
|
11,061
|
12,490
|
22,000
|
18,617
|
2. Deductions of revenue
|
0
|
0
|
|
12
|
|
3. Net revenues (1)-(2)
|
4,091
|
11,061
|
12,490
|
21,988
|
18,617
|
4. Cost of goods sold
|
2,795
|
10,097
|
10,153
|
19,620
|
17,046
|
5. Gross profit (3)-(4)
|
1,296
|
964
|
2,337
|
2,369
|
1,571
|
6. Revenue of financial operations
|
397
|
374
|
61
|
62
|
84
|
7. Financial expense
|
454
|
146
|
33
|
20
|
|
-In which: Loan interest expenses
|
51
|
3
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
346
|
285
|
290
|
336
|
262
|
10. Enterprise administration expenses
|
1,170
|
1,136
|
984
|
1,112
|
1,015
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-277
|
-229
|
1,091
|
963
|
378
|
12. Other income
|
0
|
647
|
|
6
|
|
13. Other expenses
|
0
|
34
|
|
1,383
|
373
|
14. Other profit (12)-(13)
|
0
|
613
|
|
-1,376
|
-373
|
15. Total accounting profit before tax (11)+(14)
|
-277
|
384
|
1,091
|
-413
|
4
|
16. Costs of current corporate income tax
|
0
|
77
|
215
|
-72
|
2
|
17. Costs of deferred corporate income tax
|
88
|
41
|
17
|
336
|
0
|
18. Costs of corporate income tax (16)+(17)
|
88
|
118
|
231
|
264
|
2
|
19. Profit after corporate income tax (15)-(18)
|
-365
|
266
|
860
|
-677
|
2
|
20. Interest after tax of shareholders who not control
|
-1
|
-7
|
-1
|
-17
|
-4
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-364
|
273
|
860
|
-660
|
7
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|