1. Total business operating revenue
|
1,616
|
844
|
|
3,396
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,616
|
844
|
|
3,396
|
|
4. Cost of goods sold
|
3,027
|
117
|
|
3,392
|
|
5. Gross profit (3)-(4)
|
-1,411
|
728
|
|
4
|
|
6. Revenue of financial operations
|
1
|
0
|
0
|
0
|
199
|
7. Financial expense
|
112
|
0
|
|
5
|
260
|
-In which: Loan interest expenses
|
112
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
5
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,378
|
809
|
35
|
90
|
47
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,906
|
-82
|
-35
|
-91
|
-109
|
12. Other income
|
3
|
0
|
445
|
62
|
318
|
13. Other expenses
|
0
|
1,033
|
|
|
86
|
14. Other profit (12)-(13)
|
3
|
-1,033
|
445
|
62
|
233
|
15. Total accounting profit before tax (11)+(14)
|
-3,903
|
-1,115
|
410
|
-29
|
124
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
36
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
36
|
19. Profit after corporate income tax (15)-(18)
|
-3,903
|
-1,115
|
410
|
-29
|
88
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,903
|
-1,115
|
410
|
-29
|
88
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|