1. Total business operating revenue
|
139
|
131
|
0
|
495
|
145
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
139
|
131
|
0
|
495
|
145
|
4. Cost of goods sold
|
528
|
528
|
0
|
0
|
11,444
|
5. Gross profit (3)-(4)
|
-390
|
-397
|
0
|
495
|
-11,299
|
6. Revenue of financial operations
|
1
|
1
|
2
|
4
|
10
|
7. Financial expense
|
3,684
|
3,661
|
3,745
|
3,672
|
3,617
|
-In which: Loan interest expenses
|
3,684
|
3,661
|
3,745
|
3,672
|
3,617
|
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
|
462
|
781
|
566
|
12,185
|
1,063
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,535
|
-4,838
|
-4,309
|
-15,359
|
-15,969
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
0
|
88
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-88
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-4,535
|
-4,838
|
-4,309
|
-15,446
|
-15,969
|
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)
|
-4,535
|
-4,838
|
-4,309
|
-15,446
|
-15,969
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,535
|
-4,838
|
-4,309
|
-15,446
|
-15,969
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|