1. Total business operating revenue
|
2,242
|
968
|
1,708
|
836
|
1,631
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
2,242
|
968
|
1,708
|
836
|
1,631
|
4. Cost of goods sold
|
1,828
|
607
|
1,309
|
1,121
|
1,541
|
5. Gross profit (3)-(4)
|
414
|
360
|
399
|
-286
|
90
|
6. Revenue of financial operations
|
0
|
0
|
0
|
17
|
3
|
7. Financial expense
|
24
|
13
|
20
|
33
|
15
|
-In which: Loan interest expenses
|
24
|
13
|
20
|
33
|
15
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
55
|
29
|
67
|
6
|
14
|
10. Enterprise administration expenses
|
518
|
495
|
560
|
450
|
424
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-183
|
-176
|
-249
|
-758
|
-360
|
12. Other income
|
0
|
0
|
193
|
108
|
535
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
193
|
108
|
534
|
15. Total accounting profit before tax (11)+(14)
|
-183
|
-177
|
-56
|
-650
|
174
|
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)
|
-183
|
-177
|
-56
|
-650
|
174
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-183
|
-177
|
-56
|
-650
|
174
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|