1. Total business operating revenue
|
2,578
|
2,975
|
3,355
|
4,717
|
4,091
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
2,578
|
2,975
|
3,355
|
4,717
|
4,091
|
4. Cost of goods sold
|
1,351
|
1,382
|
2,322
|
3,468
|
2,795
|
5. Gross profit (3)-(4)
|
1,227
|
1,593
|
1,033
|
1,249
|
1,296
|
6. Revenue of financial operations
|
592
|
601
|
501
|
436
|
397
|
7. Financial expense
|
458
|
100
|
497
|
152
|
454
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
51
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
145
|
144
|
210
|
262
|
346
|
10. Enterprise administration expenses
|
1,353
|
1,233
|
1,584
|
1,437
|
1,170
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-137
|
718
|
-757
|
-167
|
-277
|
12. Other income
|
|
14
|
2
|
101
|
0
|
13. Other expenses
|
|
30
|
0
|
141
|
0
|
14. Other profit (12)-(13)
|
|
-16
|
2
|
-40
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-137
|
702
|
-755
|
-207
|
-277
|
16. Costs of current corporate income tax
|
-86
|
139
|
-109
|
218
|
0
|
17. Costs of deferred corporate income tax
|
178
|
85
|
177
|
-27
|
88
|
18. Costs of corporate income tax (16)+(17)
|
92
|
224
|
68
|
191
|
88
|
19. Profit after corporate income tax (15)-(18)
|
-228
|
478
|
-822
|
-398
|
-365
|
20. Interest after tax of shareholders who not control
|
-3
|
-1
|
-8
|
-8
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-225
|
479
|
-814
|
-390
|
-364
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|