1. Total business operating revenue
|
588
|
4,119
|
627
|
1,506
|
894
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
588
|
4,119
|
627
|
1,506
|
894
|
4. Cost of goods sold
|
201
|
3,589
|
840
|
460
|
345
|
5. Gross profit (3)-(4)
|
387
|
530
|
-212
|
1,046
|
549
|
6. Revenue of financial operations
|
4
|
68
|
37
|
53
|
46
|
7. Financial expense
|
669
|
4,097
|
2,150
|
2,147
|
2,098
|
-In which: Loan interest expenses
|
669
|
4,384
|
2,150
|
2,147
|
2,098
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
611
|
6,887
|
308
|
530
|
348
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-889
|
-10,386
|
-2,633
|
-1,578
|
-1,851
|
12. Other income
|
0
|
0
|
0
|
2
|
0
|
13. Other expenses
|
81
|
1
|
2
|
0
|
0
|
14. Other profit (12)-(13)
|
-81
|
-1
|
-2
|
2
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-970
|
-10,387
|
-2,635
|
-1,577
|
-1,851
|
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)
|
-970
|
-10,387
|
-2,635
|
-1,577
|
-1,851
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-970
|
-10,387
|
-2,635
|
-1,577
|
-1,851
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|