1. Total business operating revenue
|
4,173
|
4,833
|
5,707
|
7,706
|
5,110
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,173
|
4,833
|
5,707
|
7,706
|
5,110
|
4. Cost of goods sold
|
3,196
|
3,533
|
4,451
|
5,286
|
4,079
|
5. Gross profit (3)-(4)
|
977
|
1,300
|
1,256
|
2,419
|
1,032
|
6. Revenue of financial operations
|
2,491
|
172
|
3,352
|
6,181
|
186
|
7. Financial expense
|
490
|
-790
|
228
|
3,331
|
14
|
-In which: Loan interest expenses
|
137
|
142
|
8
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
4,348
|
0
|
|
9. Cost of sales
|
|
34
|
292
|
66
|
56
|
10. Enterprise administration expenses
|
2,913
|
2,704
|
3,565
|
2,733
|
3,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28
|
-475
|
4,870
|
2,470
|
-2,823
|
12. Other income
|
17
|
31
|
16
|
20
|
16
|
13. Other expenses
|
47
|
32
|
37
|
186
|
63
|
14. Other profit (12)-(13)
|
-30
|
-1
|
-21
|
-166
|
-48
|
15. Total accounting profit before tax (11)+(14)
|
-2
|
-477
|
4,849
|
2,304
|
-2,871
|
16. Costs of current corporate income tax
|
6
|
116
|
37
|
236
|
22
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6
|
116
|
37
|
236
|
22
|
19. Profit after corporate income tax (15)-(18)
|
-8
|
-593
|
4,812
|
2,068
|
-2,893
|
20. Interest after tax of shareholders who not control
|
-37
|
58
|
-139
|
24
|
-478
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29
|
-651
|
4,950
|
2,043
|
-2,415
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|