1. Total business operating revenue
|
4,965
|
4,981
|
3,222
|
5,274
|
1,894
|
2. Deductions of revenue
|
1
|
12
|
3
|
95
|
|
3. Net revenues (1)-(2)
|
4,964
|
4,969
|
3,219
|
5,179
|
1,894
|
4. Cost of goods sold
|
3,857
|
3,641
|
2,465
|
4,151
|
1,462
|
5. Gross profit (3)-(4)
|
1,108
|
1,328
|
755
|
1,028
|
433
|
6. Revenue of financial operations
|
148
|
91
|
39
|
93
|
52
|
7. Financial expense
|
79
|
79
|
76
|
83
|
70
|
-In which: Loan interest expenses
|
79
|
79
|
76
|
72
|
70
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
623
|
1,277
|
1,057
|
1,205
|
805
|
10. Enterprise administration expenses
|
1,154
|
1,543
|
1,412
|
1,452
|
1,264
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-601
|
-1,481
|
-1,751
|
-1,619
|
-1,655
|
12. Other income
|
|
2
|
0
|
2
|
|
13. Other expenses
|
2
|
5
|
0
|
149
|
9
|
14. Other profit (12)-(13)
|
-2
|
-3
|
0
|
-147
|
-9
|
15. Total accounting profit before tax (11)+(14)
|
-602
|
-1,484
|
-1,751
|
-1,766
|
-1,664
|
16. Costs of current corporate income tax
|
27
|
65
|
8
|
8
|
4
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
27
|
65
|
8
|
8
|
4
|
19. Profit after corporate income tax (15)-(18)
|
-629
|
-1,549
|
-1,759
|
-1,774
|
-1,667
|
20. Interest after tax of shareholders who not control
|
20
|
72
|
79
|
85
|
3
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-649
|
-1,622
|
-1,837
|
-1,860
|
-1,670
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|