1. Total business operating revenue
|
6,165
|
5,542
|
11,898
|
12,991
|
5,668
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
6,165
|
5,542
|
11,898
|
12,991
|
5,668
|
4. Cost of goods sold
|
4,806
|
4,670
|
5,538
|
6,442
|
5,099
|
5. Gross profit (3)-(4)
|
1,358
|
873
|
6,360
|
6,549
|
569
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
2
|
7. Financial expense
|
2,050
|
1,970
|
1,668
|
1,529
|
1,511
|
-In which: Loan interest expenses
|
2,050
|
1,970
|
1,668
|
1,529
|
1,511
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
510
|
347
|
348
|
389
|
706
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,201
|
-1,444
|
4,344
|
4,632
|
-1,645
|
12. Other income
|
12
|
|
|
|
|
13. Other expenses
|
|
2
|
3
|
1
|
2
|
14. Other profit (12)-(13)
|
12
|
-2
|
-3
|
-1
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
-1,189
|
-1,446
|
4,341
|
4,632
|
-1,647
|
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)
|
-1,189
|
-1,446
|
4,341
|
4,632
|
-1,647
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,189
|
-1,446
|
4,341
|
4,632
|
-1,647
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|