1. Total business operating revenue
|
2,150
|
2,473
|
235
|
|
7
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,150
|
2,473
|
235
|
|
7
|
4. Cost of goods sold
|
2,089
|
2,285
|
222
|
|
8
|
5. Gross profit (3)-(4)
|
61
|
189
|
13
|
|
-1
|
6. Revenue of financial operations
|
66
|
58
|
23
|
114
|
102
|
7. Financial expense
|
|
|
|
1
|
0
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
104
|
104
|
168
|
|
|
10. Enterprise administration expenses
|
216
|
178
|
244
|
100
|
144
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-193
|
-34
|
-376
|
13
|
-43
|
12. Other income
|
|
|
91
|
20
|
|
13. Other expenses
|
|
0
|
62
|
0
|
|
14. Other profit (12)-(13)
|
|
0
|
29
|
19
|
|
15. Total accounting profit before tax (11)+(14)
|
-193
|
-35
|
-347
|
32
|
-43
|
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)
|
-193
|
-35
|
-347
|
32
|
-43
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-193
|
-35
|
-347
|
32
|
-43
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|