1. Total business operating revenue
|
4,653
|
39,137
|
41,276
|
5,847
|
15,994
|
2. Deductions of revenue
|
1
|
97
|
49
|
73
|
18
|
3. Net revenues (1)-(2)
|
4,652
|
39,040
|
41,227
|
5,774
|
15,976
|
4. Cost of goods sold
|
3,976
|
35,901
|
36,382
|
4,411
|
15,790
|
5. Gross profit (3)-(4)
|
676
|
3,139
|
4,846
|
1,364
|
186
|
6. Revenue of financial operations
|
0
|
340
|
7
|
739
|
0
|
7. Financial expense
|
|
77
|
16
|
26
|
406
|
-In which: Loan interest expenses
|
|
149
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
477
|
1,913
|
2,664
|
1,191
|
210
|
10. Enterprise administration expenses
|
278
|
720
|
1,089
|
567
|
220
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-79
|
768
|
1,083
|
318
|
-650
|
12. Other income
|
0
|
0
|
0
|
3
|
1,006
|
13. Other expenses
|
70
|
8
|
0
|
2
|
1,011
|
14. Other profit (12)-(13)
|
-70
|
-7
|
0
|
1
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
-149
|
761
|
1,083
|
319
|
-654
|
16. Costs of current corporate income tax
|
|
167
|
222
|
71
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
167
|
222
|
71
|
|
19. Profit after corporate income tax (15)-(18)
|
-149
|
594
|
860
|
248
|
-654
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-149
|
594
|
860
|
248
|
-654
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|