1. Total business operating revenue
|
48,921
|
55,350
|
51,837
|
50,441
|
68,600
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
48,921
|
55,350
|
51,837
|
50,441
|
68,600
|
4. Cost of goods sold
|
47,223
|
53,011
|
53,080
|
52,584
|
68,808
|
5. Gross profit (3)-(4)
|
1,697
|
2,339
|
-1,243
|
-2,143
|
-208
|
6. Revenue of financial operations
|
382
|
367
|
355
|
345
|
243
|
7. Financial expense
|
407
|
155
|
67
|
9
|
14
|
-In which: Loan interest expenses
|
407
|
155
|
67
|
9
|
14
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,416
|
1,646
|
1,364
|
884
|
888
|
10. Enterprise administration expenses
|
2,669
|
2,787
|
2,843
|
3,031
|
3,282
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,413
|
-1,883
|
-5,162
|
-5,722
|
-4,149
|
12. Other income
|
0
|
|
|
44
|
|
13. Other expenses
|
100
|
80
|
352
|
199
|
1,746
|
14. Other profit (12)-(13)
|
-100
|
-80
|
-352
|
-155
|
-1,746
|
15. Total accounting profit before tax (11)+(14)
|
-2,513
|
-1,963
|
-5,514
|
-5,877
|
-5,895
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
7
|
116
|
77
|
40
|
491
|
18. Costs of corporate income tax (16)+(17)
|
7
|
116
|
77
|
40
|
491
|
19. Profit after corporate income tax (15)-(18)
|
-2,520
|
-2,078
|
-5,592
|
-5,918
|
-6,386
|
20. Interest after tax of shareholders who not control
|
-1
|
-2
|
-3
|
-1
|
-23
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,518
|
-2,076
|
-5,588
|
-5,916
|
-6,363
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|