1. Total business operating revenue
|
6,565
|
9,861
|
6,388
|
7,395
|
7,651
|
2. Deductions of revenue
|
73
|
121
|
106
|
87
|
136
|
3. Net revenues (1)-(2)
|
6,492
|
9,740
|
6,282
|
7,309
|
7,515
|
4. Cost of goods sold
|
4,379
|
6,879
|
4,564
|
6,437
|
5,836
|
5. Gross profit (3)-(4)
|
2,113
|
2,861
|
1,718
|
871
|
1,679
|
6. Revenue of financial operations
|
1
|
7
|
10
|
5
|
3
|
7. Financial expense
|
779
|
954
|
855
|
809
|
761
|
-In which: Loan interest expenses
|
714
|
787
|
744
|
730
|
659
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,937
|
2,052
|
1,347
|
2,827
|
1,191
|
10. Enterprise administration expenses
|
1,316
|
952
|
872
|
955
|
761
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,917
|
-1,090
|
-1,346
|
-3,716
|
-1,031
|
12. Other income
|
736
|
0
|
0
|
0
|
79
|
13. Other expenses
|
|
1
|
1
|
0
|
0
|
14. Other profit (12)-(13)
|
736
|
-1
|
-1
|
0
|
78
|
15. Total accounting profit before tax (11)+(14)
|
-1,180
|
-1,092
|
-1,346
|
-3,716
|
-953
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,180
|
-1,092
|
-1,346
|
-3,716
|
-953
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,180
|
-1,092
|
-1,346
|
-3,716
|
-953
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|