1. Total business operating revenue
|
8,346
|
6,825
|
7,738
|
8,876
|
7,661
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
8,346
|
6,825
|
7,738
|
8,876
|
7,661
|
4. Cost of goods sold
|
6,861
|
4,884
|
6,054
|
6,903
|
6,885
|
5. Gross profit (3)-(4)
|
1,485
|
1,942
|
1,684
|
1,973
|
776
|
6. Revenue of financial operations
|
7
|
2
|
28
|
28
|
3
|
7. Financial expense
|
58
|
72
|
89
|
88
|
13
|
-In which: Loan interest expenses
|
58
|
72
|
89
|
88
|
13
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
202
|
204
|
209
|
175
|
112
|
10. Enterprise administration expenses
|
1,922
|
1,858
|
1,829
|
2,069
|
4,040
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-690
|
-190
|
-414
|
-330
|
-3,388
|
12. Other income
|
14
|
193
|
108
|
537
|
840
|
13. Other expenses
|
0
|
597
|
0
|
4
|
125
|
14. Other profit (12)-(13)
|
14
|
-404
|
108
|
533
|
715
|
15. Total accounting profit before tax (11)+(14)
|
-675
|
-594
|
-307
|
203
|
-2,672
|
16. Costs of current corporate income tax
|
|
|
|
20
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
20
|
|
19. Profit after corporate income tax (15)-(18)
|
-675
|
-594
|
-307
|
183
|
-2,672
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-675
|
-594
|
-307
|
183
|
-2,672
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|