1. Total business operating revenue
|
7,600
|
8,486
|
36,898
|
20,641
|
10,051
|
2. Deductions of revenue
|
59
|
12
|
383
|
258
|
205
|
3. Net revenues (1)-(2)
|
7,541
|
8,475
|
36,515
|
20,383
|
9,847
|
4. Cost of goods sold
|
5,861
|
5,819
|
32,324
|
18,433
|
8,003
|
5. Gross profit (3)-(4)
|
1,680
|
2,656
|
4,191
|
1,950
|
1,844
|
6. Revenue of financial operations
|
46
|
671
|
72
|
1,719
|
2
|
7. Financial expense
|
3
|
3
|
18
|
20
|
49
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
505
|
622
|
794
|
585
|
439
|
10. Enterprise administration expenses
|
2,232
|
2,883
|
2,394
|
2,029
|
1,933
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,014
|
-181
|
1,056
|
1,034
|
-576
|
12. Other income
|
|
|
423
|
0
|
3
|
13. Other expenses
|
52
|
644
|
51
|
42
|
48
|
14. Other profit (12)-(13)
|
-52
|
-644
|
371
|
-42
|
-45
|
15. Total accounting profit before tax (11)+(14)
|
-1,066
|
-825
|
1,427
|
992
|
-621
|
16. Costs of current corporate income tax
|
|
|
0
|
106
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
106
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,066
|
-825
|
1,427
|
886
|
-621
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,066
|
-825
|
1,427
|
886
|
-621
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|