1. Total business operating revenue
|
6,911
|
4,980
|
4,940
|
7,935
|
9,480
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
6,911
|
4,980
|
4,940
|
7,935
|
9,480
|
4. Cost of goods sold
|
5,176
|
3,299
|
3,457
|
5,898
|
7,255
|
5. Gross profit (3)-(4)
|
1,736
|
1,681
|
1,483
|
2,036
|
2,225
|
6. Revenue of financial operations
|
106
|
952
|
1,378
|
70
|
128
|
7. Financial expense
|
649
|
-112
|
156
|
-512
|
541
|
-In which: Loan interest expenses
|
649
|
-112
|
156
|
19
|
-192
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,259
|
1,024
|
1,015
|
1,324
|
1,238
|
10. Enterprise administration expenses
|
1,425
|
1,272
|
1,522
|
1,031
|
1,098
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,492
|
450
|
168
|
264
|
-524
|
12. Other income
|
-281
|
22
|
488
|
298
|
16
|
13. Other expenses
|
-287
|
1
|
0
|
|
3
|
14. Other profit (12)-(13)
|
7
|
21
|
488
|
298
|
13
|
15. Total accounting profit before tax (11)+(14)
|
-1,485
|
471
|
656
|
562
|
-511
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,485
|
471
|
656
|
562
|
-511
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,485
|
471
|
656
|
562
|
-511
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|