1. Total business operating revenue
|
10,119
|
10,955
|
8,301
|
6,722
|
2. Deductions of revenue
|
718
|
635
|
620
|
621
|
3. Net revenues (1)-(2)
|
9,402
|
10,320
|
7,680
|
6,101
|
4. Cost of goods sold
|
6,867
|
8,209
|
5,830
|
3,950
|
5. Gross profit (3)-(4)
|
2,535
|
2,110
|
1,850
|
2,150
|
6. Revenue of financial operations
|
21
|
9
|
28
|
202
|
7. Financial expense
|
77
|
3,420
|
236
|
0
|
-In which: Loan interest expenses
|
77
|
3,420
|
236
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,237
|
1,234
|
903
|
794
|
10. Enterprise administration expenses
|
1,270
|
1,114
|
881
|
1,282
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-29
|
-3,649
|
-142
|
278
|
12. Other income
|
82
|
71
|
746
|
20,721
|
13. Other expenses
|
0
|
27
|
3,482
|
201
|
14. Other profit (12)-(13)
|
82
|
43
|
-2,736
|
20,521
|
15. Total accounting profit before tax (11)+(14)
|
54
|
-3,605
|
-2,878
|
20,798
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
2,469
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
2,469
|
19. Profit after corporate income tax (15)-(18)
|
54
|
-3,605
|
-2,878
|
18,329
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54
|
-3,605
|
-2,878
|
18,329
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|