1. Total business operating revenue
|
8,315
|
11,092
|
10,424
|
9,342
|
8,311
|
2. Deductions of revenue
|
569
|
897
|
1,192
|
165
|
|
3. Net revenues (1)-(2)
|
7,746
|
10,195
|
9,232
|
9,177
|
8,311
|
4. Cost of goods sold
|
5,864
|
7,805
|
6,710
|
9,763
|
5,982
|
5. Gross profit (3)-(4)
|
1,882
|
2,390
|
2,522
|
-586
|
2,330
|
6. Revenue of financial operations
|
267
|
285
|
313
|
292
|
263
|
7. Financial expense
|
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
1,341
|
1,408
|
1,781
|
1,633
|
1,058
|
10. Enterprise administration expenses
|
3,005
|
2,952
|
3,039
|
10,152
|
2,871
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,197
|
-1,685
|
-1,985
|
-12,079
|
-1,336
|
12. Other income
|
|
2
|
0
|
0
|
4
|
13. Other expenses
|
85
|
114
|
89
|
338
|
173
|
14. Other profit (12)-(13)
|
-85
|
-112
|
-89
|
-338
|
-169
|
15. Total accounting profit before tax (11)+(14)
|
-2,282
|
-1,797
|
-2,073
|
-12,417
|
-1,505
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,282
|
-1,797
|
-2,073
|
-12,417
|
-1,505
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,282
|
-1,797
|
-2,073
|
-12,417
|
-1,505
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|