1. Total business operating revenue
|
8,339
|
11,935
|
12,439
|
14,944
|
10,923
|
2. Deductions of revenue
|
166
|
195
|
157
|
389
|
253
|
3. Net revenues (1)-(2)
|
8,173
|
11,740
|
12,282
|
14,555
|
10,671
|
4. Cost of goods sold
|
8,997
|
10,422
|
12,227
|
13,426
|
10,526
|
5. Gross profit (3)-(4)
|
-824
|
1,318
|
55
|
1,129
|
145
|
6. Revenue of financial operations
|
66
|
74
|
1
|
143
|
4
|
7. Financial expense
|
515
|
460
|
406
|
708
|
343
|
-In which: Loan interest expenses
|
515
|
449
|
406
|
353
|
343
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
880
|
870
|
974
|
1,405
|
958
|
10. Enterprise administration expenses
|
1,645
|
2,171
|
1,524
|
2,339
|
1,618
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,799
|
-2,109
|
-2,848
|
-3,179
|
-2,770
|
12. Other income
|
|
27
|
0
|
8
|
0
|
13. Other expenses
|
1,819
|
1,820
|
1,882
|
1,800
|
1,220
|
14. Other profit (12)-(13)
|
-1,819
|
-1,793
|
-1,882
|
-1,792
|
-1,220
|
15. Total accounting profit before tax (11)+(14)
|
-5,618
|
-3,902
|
-4,730
|
-4,971
|
-3,990
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-5,618
|
-3,902
|
-4,730
|
-4,971
|
-3,990
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,618
|
-3,902
|
-4,730
|
-4,971
|
-3,990
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|