1. Total business operating revenue
|
218
|
218
|
202
|
203
|
221
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
218
|
218
|
202
|
203
|
221
|
4. Cost of goods sold
|
139
|
139
|
139
|
135
|
139
|
5. Gross profit (3)-(4)
|
79
|
79
|
63
|
68
|
82
|
6. Revenue of financial operations
|
218
|
95
|
365
|
78
|
125
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-35
|
|
-114
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,727
|
153
|
166
|
287
|
337
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,464
|
22
|
147
|
-141
|
-129
|
12. Other income
|
|
|
1
|
|
|
13. Other expenses
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
|
1
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,464
|
22
|
148
|
-141
|
-129
|
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)
|
-2,464
|
22
|
148
|
-141
|
-129
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-1
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,464
|
22
|
148
|
-140
|
-129
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|