1. Total business operating revenue
|
5,503
|
5,469
|
8,638
|
5,627
|
5,741
|
2. Deductions of revenue
|
161
|
169
|
199
|
182
|
163
|
3. Net revenues (1)-(2)
|
5,342
|
5,300
|
8,439
|
5,445
|
5,578
|
4. Cost of goods sold
|
4,406
|
3,959
|
6,249
|
4,076
|
3,962
|
5. Gross profit (3)-(4)
|
936
|
1,340
|
2,190
|
1,369
|
1,616
|
6. Revenue of financial operations
|
5
|
5
|
7
|
5
|
13
|
7. Financial expense
|
1,152
|
585
|
558
|
470
|
594
|
-In which: Loan interest expenses
|
1,089
|
285
|
558
|
470
|
540
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
87
|
53
|
63
|
84
|
85
|
10. Enterprise administration expenses
|
691
|
755
|
725
|
1,426
|
1,433
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-989
|
-48
|
850
|
-606
|
-484
|
12. Other income
|
13
|
2
|
8
|
394
|
8
|
13. Other expenses
|
12
|
0
|
4
|
31
|
5
|
14. Other profit (12)-(13)
|
1
|
2
|
4
|
364
|
3
|
15. Total accounting profit before tax (11)+(14)
|
-988
|
-46
|
854
|
-242
|
-480
|
16. Costs of current corporate income tax
|
-271
|
0
|
157
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-271
|
0
|
157
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-717
|
-46
|
698
|
-242
|
-480
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-717
|
-46
|
|
-242
|
-480
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|