1. Total business operating revenue
|
68,206
|
448
|
484
|
3,974
|
1,201
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
68,206
|
448
|
484
|
3,974
|
1,201
|
4. Cost of goods sold
|
65,841
|
308
|
270
|
3,478
|
452
|
5. Gross profit (3)-(4)
|
2,366
|
139
|
214
|
496
|
750
|
6. Revenue of financial operations
|
925
|
2,084
|
54
|
57
|
129
|
7. Financial expense
|
2,508
|
2,606
|
101
|
49
|
32
|
-In which: Loan interest expenses
|
2,508
|
2,606
|
101
|
49
|
32
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
319
|
335
|
286
|
287
|
300
|
10. Enterprise administration expenses
|
4,686
|
4,182
|
3,820
|
5,030
|
3,888
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,222
|
-4,900
|
-3,939
|
-4,813
|
-3,341
|
12. Other income
|
13,636
|
0
|
0
|
0
|
|
13. Other expenses
|
12,692
|
61
|
60
|
0
|
4
|
14. Other profit (12)-(13)
|
944
|
-61
|
-60
|
0
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
-3,278
|
-4,961
|
-3,999
|
-4,813
|
-3,345
|
16. Costs of current corporate income tax
|
70
|
-70
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
70
|
-70
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,348
|
-4,891
|
-3,999
|
-4,813
|
-3,345
|
20. Interest after tax of shareholders who not control
|
-4
|
-254
|
-57
|
-76
|
-28
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,344
|
-4,637
|
-3,942
|
-4,737
|
-3,317
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|