1. Total business operating revenue
|
5,778
|
6,305
|
7,632
|
3,203
|
3,133
|
2. Deductions of revenue
|
17
|
|
|
|
|
3. Net revenues (1)-(2)
|
5,760
|
6,305
|
7,632
|
3,203
|
3,133
|
4. Cost of goods sold
|
5,184
|
4,976
|
5,091
|
2,518
|
2,395
|
5. Gross profit (3)-(4)
|
577
|
1,329
|
2,541
|
685
|
738
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
1
|
7. Financial expense
|
1
|
0
|
4
|
1
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
3
|
3
|
2
|
|
10. Enterprise administration expenses
|
822
|
781
|
2
|
1,176
|
957
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-246
|
546
|
2,532
|
-494
|
-218
|
12. Other income
|
124
|
0
|
|
|
|
13. Other expenses
|
80
|
|
60
|
2
|
2
|
14. Other profit (12)-(13)
|
45
|
0
|
-60
|
-2
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
-202
|
546
|
2,472
|
-496
|
-220
|
16. Costs of current corporate income tax
|
|
|
304
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
304
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-202
|
546
|
2,167
|
-496
|
-220
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-202
|
546
|
2,167
|
-496
|
-220
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|