1. Total business operating revenue
|
6,596
|
12,324
|
15,551
|
16,551
|
11,113
|
2. Deductions of revenue
|
|
|
0
|
2,074
|
|
3. Net revenues (1)-(2)
|
6,596
|
12,324
|
15,551
|
14,477
|
11,113
|
4. Cost of goods sold
|
4,485
|
8,111
|
12,222
|
12,093
|
8,693
|
5. Gross profit (3)-(4)
|
2,111
|
4,213
|
3,328
|
2,384
|
2,420
|
6. Revenue of financial operations
|
22
|
41
|
164
|
65
|
38
|
7. Financial expense
|
398
|
340
|
391
|
594
|
284
|
-In which: Loan interest expenses
|
398
|
320
|
365
|
313
|
278
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
252
|
359
|
563
|
900
|
830
|
10. Enterprise administration expenses
|
2,149
|
2,064
|
1,909
|
1,935
|
2,266
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-665
|
1,492
|
629
|
-980
|
-921
|
12. Other income
|
|
|
0
|
1
|
0
|
13. Other expenses
|
9
|
68
|
10
|
103
|
76
|
14. Other profit (12)-(13)
|
-9
|
-68
|
-10
|
-101
|
-76
|
15. Total accounting profit before tax (11)+(14)
|
-674
|
1,424
|
619
|
-1,082
|
-997
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-674
|
1,424
|
619
|
-1,082
|
-997
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-674
|
1,424
|
619
|
-1,082
|
-997
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|