1. Total business operating revenue
|
2,659
|
6,359
|
3,331
|
3,235
|
2,427
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,659
|
6,359
|
3,331
|
3,235
|
2,427
|
4. Cost of goods sold
|
2,081
|
5,818
|
2,361
|
2,149
|
1,790
|
5. Gross profit (3)-(4)
|
578
|
542
|
970
|
1,087
|
637
|
6. Revenue of financial operations
|
2
|
103
|
3
|
116
|
20
|
7. Financial expense
|
88
|
-88
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
448
|
154
|
872
|
217
|
10. Enterprise administration expenses
|
575
|
1,345
|
828
|
730
|
712
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-82
|
-1,060
|
-10
|
-399
|
-271
|
12. Other income
|
|
0
|
0
|
11
|
|
13. Other expenses
|
|
33
|
17
|
175
|
0
|
14. Other profit (12)-(13)
|
|
-33
|
-17
|
-164
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-82
|
-1,093
|
-26
|
-563
|
-271
|
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)
|
-82
|
-1,093
|
-26
|
-563
|
-271
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-82
|
-1,093
|
-26
|
-563
|
-271
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|