1. Total business operating revenue
|
4,844
|
1,545
|
7,428
|
14,691
|
3,105
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
4,844
|
1,545
|
7,428
|
14,691
|
3,105
|
4. Cost of goods sold
|
4,094
|
971
|
6,182
|
13,235
|
1,962
|
5. Gross profit (3)-(4)
|
749
|
574
|
1,247
|
1,456
|
1,143
|
6. Revenue of financial operations
|
1,856
|
3,378
|
417
|
595
|
154
|
7. Financial expense
|
-52
|
112
|
-423
|
-501
|
-290
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-23
|
28
|
|
|
|
9. Cost of sales
|
166
|
48
|
112
|
|
|
10. Enterprise administration expenses
|
2,026
|
1,474
|
2,129
|
3,583
|
1,241
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
441
|
2,347
|
-133
|
-1,031
|
375
|
12. Other income
|
9
|
0
|
0
|
2
|
|
13. Other expenses
|
1,377
|
461
|
198
|
198
|
22
|
14. Other profit (12)-(13)
|
-1,368
|
-461
|
-198
|
-196
|
-22
|
15. Total accounting profit before tax (11)+(14)
|
-927
|
1,886
|
-332
|
-1,227
|
353
|
16. Costs of current corporate income tax
|
6
|
15
|
34
|
75
|
41
|
17. Costs of deferred corporate income tax
|
0
|
-24
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6
|
-9
|
34
|
75
|
41
|
19. Profit after corporate income tax (15)-(18)
|
-933
|
1,895
|
-366
|
-1,302
|
312
|
20. Interest after tax of shareholders who not control
|
-346
|
173
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-587
|
1,722
|
-366
|
137
|
312
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|