1. Total business operating revenue
|
932
|
966
|
974
|
768
|
730
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
932
|
966
|
974
|
768
|
730
|
4. Cost of goods sold
|
266
|
266
|
266
|
266
|
274
|
5. Gross profit (3)-(4)
|
666
|
699
|
708
|
502
|
456
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
323
|
281
|
241
|
234
|
207
|
-In which: Loan interest expenses
|
323
|
281
|
241
|
234
|
207
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
260
|
283
|
278
|
338
|
316
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83
|
135
|
189
|
-70
|
-67
|
12. Other income
|
0
|
0
|
0
|
|
|
13. Other expenses
|
117
|
0
|
0
|
4
|
0
|
14. Other profit (12)-(13)
|
-117
|
0
|
0
|
-4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-34
|
135
|
189
|
-74
|
-67
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
34
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
34
|
19. Profit after corporate income tax (15)-(18)
|
-34
|
135
|
189
|
-74
|
-101
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-34
|
135
|
189
|
-74
|
-101
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|