1. Total business operating revenue
|
1,719
|
420
|
421
|
300
|
1,440
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,719
|
420
|
421
|
300
|
1,440
|
4. Cost of goods sold
|
1,673
|
248
|
714
|
86
|
4,892
|
5. Gross profit (3)-(4)
|
46
|
171
|
-293
|
214
|
-3,452
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
33,019
|
742
|
1,399
|
1,316
|
1,340
|
-In which: Loan interest expenses
|
13,334
|
742
|
1,399
|
1,316
|
1,340
|
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
|
-14,588
|
991
|
1,314
|
1,331
|
1,035
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,385
|
-1,561
|
-3,006
|
-2,434
|
-5,827
|
12. Other income
|
100
|
0
|
1,871
|
0
|
0
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
100
|
0
|
1,871
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-18,285
|
-1,561
|
-1,135
|
-2,434
|
-5,827
|
16. Costs of current corporate income tax
|
24
|
22
|
-72
|
2
|
5
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
24
|
22
|
-72
|
2
|
5
|
19. Profit after corporate income tax (15)-(18)
|
-18,310
|
-1,584
|
-1,063
|
-2,436
|
-5,832
|
20. Interest after tax of shareholders who not control
|
15
|
14
|
-48
|
1
|
3
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,325
|
-1,597
|
-1,014
|
-2,437
|
-5,836
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|