1. Total business operating revenue
|
2,274
|
191
|
235
|
0
|
7
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,274
|
191
|
235
|
0
|
7
|
4. Cost of goods sold
|
3,367
|
327
|
1,207
|
0
|
2
|
5. Gross profit (3)-(4)
|
-1,093
|
-136
|
-972
|
0
|
5
|
6. Revenue of financial operations
|
28
|
83
|
31
|
68
|
76
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
35
|
26
|
24
|
0
|
15
|
10. Enterprise administration expenses
|
333
|
1,338
|
338
|
159
|
167
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,434
|
-1,417
|
-1,303
|
-91
|
-101
|
12. Other income
|
331
|
989
|
65
|
4
|
58
|
13. Other expenses
|
56
|
889
|
114
|
105
|
114
|
14. Other profit (12)-(13)
|
275
|
100
|
-49
|
-100
|
-57
|
15. Total accounting profit before tax (11)+(14)
|
-1,159
|
-1,317
|
-1,351
|
-191
|
-157
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,159
|
-1,317
|
-1,351
|
-191
|
-157
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,159
|
-1,317
|
-1,351
|
-191
|
-157
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|