1. Total business operating revenue
|
4,255
|
53,974
|
88,010
|
44,416
|
5,708
|
2. Deductions of revenue
|
9
|
-6
|
220
|
80
|
|
3. Net revenues (1)-(2)
|
4,247
|
53,980
|
87,790
|
44,336
|
5,708
|
4. Cost of goods sold
|
2,738
|
48,240
|
81,792
|
40,442
|
4,228
|
5. Gross profit (3)-(4)
|
1,509
|
5,741
|
5,998
|
3,894
|
1,480
|
6. Revenue of financial operations
|
1
|
759
|
166
|
1,227
|
31
|
7. Financial expense
|
349
|
233
|
508
|
273
|
345
|
-In which: Loan interest expenses
|
349
|
440
|
-361
|
54
|
345
|
8. Profit or loss from joint ventures, associated companies
|
|
-708
|
|
8
|
|
9. Cost of sales
|
1,007
|
2,545
|
2,902
|
2,295
|
1,339
|
10. Enterprise administration expenses
|
1,238
|
2,096
|
1,595
|
1,946
|
1,138
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,085
|
917
|
1,159
|
614
|
-1,310
|
12. Other income
|
0
|
73
|
|
163
|
65
|
13. Other expenses
|
11
|
118
|
33
|
354
|
19
|
14. Other profit (12)-(13)
|
-10
|
-44
|
-33
|
-190
|
46
|
15. Total accounting profit before tax (11)+(14)
|
-1,096
|
872
|
1,126
|
424
|
-1,264
|
16. Costs of current corporate income tax
|
|
225
|
174
|
405
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
225
|
174
|
405
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,096
|
647
|
952
|
19
|
-1,264
|
20. Interest after tax of shareholders who not control
|
-305
|
456
|
388
|
78
|
-350
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-791
|
191
|
564
|
-60
|
-913
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|