1. Total business operating revenue
|
1,331
|
10,496
|
10,924
|
6,272
|
1,793
|
2. Deductions of revenue
|
19
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,312
|
10,496
|
10,924
|
6,272
|
1,793
|
4. Cost of goods sold
|
1,699
|
8,061
|
10,007
|
7,604
|
1,940
|
5. Gross profit (3)-(4)
|
-387
|
2,436
|
917
|
-1,332
|
-147
|
6. Revenue of financial operations
|
0
|
0
|
2
|
1,147
|
0
|
7. Financial expense
|
|
0
|
0
|
426
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
426
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
5
|
52
|
80
|
221
|
66
|
10. Enterprise administration expenses
|
1,693
|
2,588
|
2,052
|
2,130
|
1,948
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,085
|
-204
|
-1,214
|
-2,962
|
-2,161
|
12. Other income
|
0
|
0
|
0
|
2
|
556
|
13. Other expenses
|
37
|
78
|
1
|
0
|
60
|
14. Other profit (12)-(13)
|
-37
|
-78
|
-1
|
2
|
495
|
15. Total accounting profit before tax (11)+(14)
|
-2,122
|
-282
|
-1,215
|
-2,960
|
-1,665
|
16. Costs of current corporate income tax
|
|
0
|
288
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
288
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,122
|
-282
|
-1,504
|
-2,960
|
-1,665
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,122
|
-282
|
-1,504
|
-2,960
|
-1,665
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|