|
1. Total business operating revenue
|
13,798
|
24,963
|
24,468
|
15,116
|
14,099
|
|
2. Deductions of revenue
|
0
|
16
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
13,798
|
24,947
|
24,468
|
15,116
|
14,099
|
|
4. Cost of goods sold
|
20,050
|
23,290
|
16,184
|
14,325
|
14,897
|
|
5. Gross profit (3)-(4)
|
-6,251
|
1,657
|
8,284
|
791
|
-798
|
|
6. Revenue of financial operations
|
1,959
|
2,085
|
1,149
|
1,569
|
3,275
|
|
7. Financial expense
|
2,358
|
1,017
|
1,130
|
2,437
|
729
|
|
-In which: Loan interest expenses
|
1,250
|
1,017
|
824
|
805
|
712
|
|
8. Profit or loss from joint ventures, associated companies
|
2,527
|
2,926
|
3,509
|
3,666
|
3,940
|
|
9. Cost of sales
|
1,099
|
781
|
720
|
471
|
667
|
|
10. Enterprise administration expenses
|
3,565
|
1,377
|
1,620
|
1,680
|
3,717
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,787
|
3,494
|
9,472
|
1,437
|
1,303
|
|
12. Other income
|
636
|
1
|
998
|
15
|
1
|
|
13. Other expenses
|
0
|
1
|
605
|
114
|
123
|
|
14. Other profit (12)-(13)
|
636
|
0
|
394
|
-99
|
-122
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,152
|
3,493
|
9,866
|
1,339
|
1,182
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,152
|
3,493
|
9,866
|
1,339
|
1,182
|
|
20. Interest after tax of shareholders who not control
|
-8
|
-2
|
0
|
-3
|
-8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,143
|
3,495
|
9,866
|
1,341
|
1,190
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
