1. Total business operating revenue
|
24,258
|
21,363
|
19,277
|
21,096
|
21,281
|
2. Deductions of revenue
|
100
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
24,158
|
21,363
|
19,277
|
21,096
|
21,281
|
4. Cost of goods sold
|
17,965
|
19,563
|
11,425
|
12,856
|
13,395
|
5. Gross profit (3)-(4)
|
6,193
|
1,800
|
7,853
|
8,240
|
7,886
|
6. Revenue of financial operations
|
1,317
|
1,397
|
1,155
|
865
|
757
|
7. Financial expense
|
1,382
|
1,242
|
1,172
|
1,163
|
1,973
|
-In which: Loan interest expenses
|
1,382
|
1,242
|
1,172
|
1,163
|
1,973
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,927
|
1,762
|
1,662
|
1,715
|
1,408
|
10. Enterprise administration expenses
|
7,197
|
7,022
|
7,196
|
5,938
|
8,813
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,996
|
-6,829
|
-1,022
|
288
|
-3,552
|
12. Other income
|
6
|
358
|
623
|
125
|
112
|
13. Other expenses
|
151
|
0
|
147
|
2
|
9
|
14. Other profit (12)-(13)
|
-145
|
358
|
476
|
123
|
103
|
15. Total accounting profit before tax (11)+(14)
|
-3,141
|
-6,470
|
-546
|
411
|
-3,449
|
16. Costs of current corporate income tax
|
105
|
102
|
108
|
101
|
52
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
105
|
102
|
108
|
101
|
52
|
19. Profit after corporate income tax (15)-(18)
|
-3,246
|
-6,572
|
-654
|
310
|
-3,501
|
20. Interest after tax of shareholders who not control
|
-516
|
-296
|
-374
|
57
|
-1,431
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,730
|
-6,276
|
-280
|
252
|
-2,070
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|