1. Total business operating revenue
|
15,393
|
16,331
|
13,935
|
17,394
|
16,010
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
15,393
|
16,331
|
13,935
|
17,394
|
16,010
|
4. Cost of goods sold
|
13,401
|
14,999
|
12,837
|
14,430
|
14,813
|
5. Gross profit (3)-(4)
|
1,991
|
1,332
|
1,097
|
2,964
|
1,197
|
6. Revenue of financial operations
|
2
|
368
|
1
|
0
|
327
|
7. Financial expense
|
1,763
|
1,753
|
1,785
|
1,843
|
1,754
|
-In which: Loan interest expenses
|
1,763
|
1,753
|
1,785
|
1,843
|
1,754
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
149
|
154
|
155
|
192
|
143
|
10. Enterprise administration expenses
|
1,671
|
2,007
|
1,624
|
1,810
|
1,731
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,589
|
-2,212
|
-2,467
|
-881
|
-2,104
|
12. Other income
|
70
|
83
|
57
|
54
|
67
|
13. Other expenses
|
8
|
8
|
5
|
11
|
8
|
14. Other profit (12)-(13)
|
62
|
75
|
52
|
43
|
59
|
15. Total accounting profit before tax (11)+(14)
|
-1,528
|
-2,138
|
-2,414
|
-837
|
-2,045
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,528
|
-2,138
|
-2,414
|
-837
|
-2,045
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,528
|
-2,138
|
-2,414
|
-837
|
-2,045
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|