1. Total business operating revenue
|
29,128
|
22,849
|
73,527
|
70,012
|
69,807
|
2. Deductions of revenue
|
|
100
|
51
|
6
|
10
|
3. Net revenues (1)-(2)
|
29,128
|
22,749
|
73,476
|
70,006
|
69,797
|
4. Cost of goods sold
|
23,949
|
20,700
|
65,272
|
59,848
|
63,842
|
5. Gross profit (3)-(4)
|
5,179
|
2,050
|
8,204
|
10,157
|
5,955
|
6. Revenue of financial operations
|
173
|
34
|
95
|
2
|
128
|
7. Financial expense
|
70
|
89
|
87
|
|
81
|
-In which: Loan interest expenses
|
28
|
18
|
11
|
|
77
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
3,975
|
1,287
|
5,667
|
7,006
|
3,826
|
10. Enterprise administration expenses
|
2,354
|
1,592
|
3,642
|
2,796
|
3,938
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,048
|
-884
|
-1,097
|
358
|
-1,762
|
12. Other income
|
2
|
1
|
1
|
0
|
2,371
|
13. Other expenses
|
4
|
11
|
14
|
7
|
123
|
14. Other profit (12)-(13)
|
-3
|
-9
|
-13
|
-7
|
2,248
|
15. Total accounting profit before tax (11)+(14)
|
-1,050
|
-894
|
-1,110
|
351
|
486
|
16. Costs of current corporate income tax
|
|
|
6
|
|
10
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
6
|
|
10
|
19. Profit after corporate income tax (15)-(18)
|
-1,050
|
-894
|
-1,116
|
351
|
476
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,050
|
-894
|
-1,116
|
351
|
476
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|