1. Total business operating revenue
|
7,532
|
7,165
|
7,257
|
4,737
|
5,413
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,532
|
7,165
|
7,257
|
4,737
|
5,413
|
4. Cost of goods sold
|
9,821
|
8,488
|
7,866
|
7,657
|
6,794
|
5. Gross profit (3)-(4)
|
-2,289
|
-1,323
|
-609
|
-2,919
|
-1,381
|
6. Revenue of financial operations
|
9
|
28
|
18
|
247
|
12
|
7. Financial expense
|
10,508
|
12,111
|
10,500
|
11,112
|
10,503
|
-In which: Loan interest expenses
|
0
|
12,110
|
10,500
|
11,110
|
10,500
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,372
|
1,284
|
1,266
|
1,171
|
1,061
|
10. Enterprise administration expenses
|
2,729
|
6,738
|
2,295
|
22,414
|
2,761
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,889
|
-21,427
|
-14,652
|
-37,369
|
-15,694
|
12. Other income
|
0
|
2,614
|
953
|
1,165
|
1
|
13. Other expenses
|
220
|
924
|
888
|
802
|
0
|
14. Other profit (12)-(13)
|
-220
|
1,690
|
65
|
363
|
1
|
15. Total accounting profit before tax (11)+(14)
|
-17,109
|
-19,736
|
-14,587
|
-37,007
|
-15,693
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-17,109
|
-19,736
|
-14,587
|
-37,007
|
-15,693
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,109
|
-19,736
|
-14,587
|
-37,007
|
-15,693
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|