1. Total business operating revenue
|
14,454
|
16,730
|
13,318
|
13,002
|
5,737
|
2. Deductions of revenue
|
30
|
204
|
111
|
561
|
29
|
3. Net revenues (1)-(2)
|
14,424
|
16,525
|
13,207
|
12,441
|
5,708
|
4. Cost of goods sold
|
12,825
|
15,459
|
13,088
|
12,895
|
5,800
|
5. Gross profit (3)-(4)
|
1,599
|
1,066
|
118
|
-454
|
-92
|
6. Revenue of financial operations
|
155
|
217
|
264
|
276
|
237
|
7. Financial expense
|
|
0
|
0
|
8
|
2
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
378
|
465
|
308
|
436
|
206
|
10. Enterprise administration expenses
|
1,279
|
674
|
655
|
788
|
744
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
97
|
143
|
-581
|
-1,410
|
-808
|
12. Other income
|
3
|
12
|
0
|
2
|
|
13. Other expenses
|
3
|
18
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-6
|
0
|
2
|
|
15. Total accounting profit before tax (11)+(14)
|
96
|
137
|
-581
|
-1,409
|
-808
|
16. Costs of current corporate income tax
|
25
|
35
|
-60
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
25
|
35
|
-60
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
71
|
102
|
-521
|
-1,409
|
-808
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71
|
102
|
-521
|
-1,409
|
-808
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|