1. Total business operating revenue
|
5,860
|
8,040
|
7,716
|
10,010
|
9,909
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
5,860
|
8,040
|
7,716
|
10,010
|
9,909
|
4. Cost of goods sold
|
5,636
|
7,787
|
6,946
|
8,576
|
9,189
|
5. Gross profit (3)-(4)
|
223
|
252
|
770
|
1,434
|
720
|
6. Revenue of financial operations
|
22
|
3
|
0
|
0
|
4
|
7. Financial expense
|
|
0
|
0
|
8
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,314
|
1,216
|
1,364
|
1,001
|
761
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,068
|
-961
|
-593
|
426
|
-36
|
12. Other income
|
156
|
335
|
1,080
|
|
941
|
13. Other expenses
|
104
|
100
|
84
|
8
|
82
|
14. Other profit (12)-(13)
|
53
|
235
|
996
|
-8
|
859
|
15. Total accounting profit before tax (11)+(14)
|
-1,016
|
-726
|
402
|
418
|
823
|
16. Costs of current corporate income tax
|
44
|
44
|
44
|
44
|
44
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
44
|
44
|
44
|
44
|
44
|
19. Profit after corporate income tax (15)-(18)
|
-1,060
|
-770
|
358
|
374
|
779
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,060
|
-770
|
358
|
374
|
779
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|