|
1. Total business operating revenue
|
9,087
|
1,670
|
1,723
|
1,777
|
3,768
|
|
2. Deductions of revenue
|
113
|
51
|
7
|
6
|
0
|
|
3. Net revenues (1)-(2)
|
8,974
|
1,619
|
1,716
|
1,771
|
3,768
|
|
4. Cost of goods sold
|
6,754
|
381
|
396
|
181
|
2,726
|
|
5. Gross profit (3)-(4)
|
2,220
|
1,238
|
1,320
|
1,590
|
1,042
|
|
6. Revenue of financial operations
|
470
|
98
|
123
|
125
|
118
|
|
7. Financial expense
|
5,956
|
820
|
1,251
|
816
|
1,447
|
|
-In which: Loan interest expenses
|
704
|
759
|
1,312
|
426
|
1,447
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
947
|
618
|
568
|
643
|
793
|
|
10. Enterprise administration expenses
|
3,089
|
473
|
999
|
637
|
1,008
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,302
|
-576
|
-1,375
|
-381
|
-2,087
|
|
12. Other income
|
267
|
70
|
54
|
30
|
22
|
|
13. Other expenses
|
1,835
|
51
|
2,161
|
204
|
6,178
|
|
14. Other profit (12)-(13)
|
-1,568
|
19
|
-2,107
|
-174
|
-6,156
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,870
|
-557
|
-3,482
|
-555
|
-8,243
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
-1,163
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
-1,163
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,870
|
-557
|
-3,482
|
-555
|
-7,080
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
-7
|
1
|
-14
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,870
|
-557
|
-3,474
|
-556
|
-7,067
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
