1. Total business operating revenue
|
512
|
444
|
444
|
467
|
478
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
512
|
444
|
444
|
467
|
478
|
4. Cost of goods sold
|
254
|
275
|
275
|
275
|
276
|
5. Gross profit (3)-(4)
|
258
|
169
|
169
|
192
|
202
|
6. Revenue of financial operations
|
66
|
9
|
39
|
6
|
24
|
7. Financial expense
|
74
|
|
19,180
|
|
38,360
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
218
|
229
|
342
|
270
|
246
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33
|
-51
|
-19,314
|
-71
|
-38,380
|
12. Other income
|
24
|
36
|
18
|
47
|
|
13. Other expenses
|
29
|
42
|
18
|
93
|
|
14. Other profit (12)-(13)
|
-5
|
-6
|
0
|
-46
|
|
15. Total accounting profit before tax (11)+(14)
|
27
|
-57
|
-19,314
|
-117
|
-38,380
|
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)
|
27
|
-57
|
-19,314
|
-117
|
-38,380
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27
|
-57
|
-19,314
|
-117
|
-38,380
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|