1. Total business operating revenue
|
9,747
|
5,274
|
12,032
|
23,856
|
18,153
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
9,747
|
5,274
|
12,032
|
23,856
|
18,153
|
4. Cost of goods sold
|
8,473
|
4,581
|
11,069
|
25,110
|
14,989
|
5. Gross profit (3)-(4)
|
1,273
|
693
|
963
|
-1,254
|
3,164
|
6. Revenue of financial operations
|
130
|
1,109
|
1,140
|
81
|
319
|
7. Financial expense
|
998
|
-2,511
|
711
|
-689
|
1,024
|
-In which: Loan interest expenses
|
967
|
976
|
891
|
999
|
1,002
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
39
|
36
|
14
|
48
|
135
|
10. Enterprise administration expenses
|
843
|
875
|
672
|
1,202
|
1,033
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-476
|
3,402
|
707
|
-1,734
|
1,291
|
12. Other income
|
|
|
0
|
82
|
|
13. Other expenses
|
|
|
257
|
4
|
58
|
14. Other profit (12)-(13)
|
|
|
-257
|
78
|
-58
|
15. Total accounting profit before tax (11)+(14)
|
-476
|
3,402
|
449
|
-1,656
|
1,234
|
16. Costs of current corporate income tax
|
|
|
68
|
|
335
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
68
|
|
335
|
19. Profit after corporate income tax (15)-(18)
|
-476
|
3,402
|
381
|
-1,656
|
898
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-476
|
3,402
|
381
|
-1,656
|
898
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|