1. Total business operating revenue
|
21,748
|
45,791
|
16,530
|
35,162
|
40,307
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
21,748
|
45,791
|
16,530
|
35,162
|
40,307
|
4. Cost of goods sold
|
19,541
|
41,831
|
13,945
|
32,010
|
36,152
|
5. Gross profit (3)-(4)
|
2,208
|
3,960
|
2,585
|
3,152
|
4,156
|
6. Revenue of financial operations
|
453
|
477
|
451
|
303
|
5
|
7. Financial expense
|
910
|
1,015
|
890
|
1,130
|
989
|
-In which: Loan interest expenses
|
910
|
1,015
|
890
|
1,130
|
989
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,732
|
2,871
|
2,535
|
3,576
|
3,035
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-982
|
551
|
-389
|
-1,251
|
137
|
12. Other income
|
0
|
1,165
|
|
11
|
0
|
13. Other expenses
|
36
|
86
|
2
|
1
|
13
|
14. Other profit (12)-(13)
|
-36
|
1,079
|
-2
|
10
|
-13
|
15. Total accounting profit before tax (11)+(14)
|
-1,018
|
1,630
|
-391
|
-1,241
|
124
|
16. Costs of current corporate income tax
|
|
13
|
|
-5
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
13
|
|
-5
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,018
|
1,618
|
-391
|
-1,236
|
124
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,018
|
1,618
|
-391
|
-1,236
|
124
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|