1. Total business operating revenue
|
889
|
497
|
5
|
189
|
69
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
889
|
497
|
5
|
189
|
69
|
4. Cost of goods sold
|
859
|
482
|
5
|
178
|
66
|
5. Gross profit (3)-(4)
|
30
|
15
|
0
|
11
|
3
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
241
|
244
|
175
|
302
|
149
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-211
|
-229
|
-175
|
-290
|
-146
|
12. Other income
|
|
19
|
0
|
|
|
13. Other expenses
|
7
|
7
|
34
|
3
|
3
|
14. Other profit (12)-(13)
|
-7
|
12
|
-34
|
-3
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
-218
|
-218
|
-209
|
-294
|
-149
|
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)
|
-218
|
-218
|
-209
|
-294
|
-149
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-218
|
-218
|
-209
|
-294
|
-149
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|