1. Total business operating revenue
|
2,009
|
7,732
|
5,094
|
7,319
|
5,617
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,009
|
7,732
|
5,094
|
7,319
|
5,617
|
4. Cost of goods sold
|
2,049
|
5,002
|
4,124
|
6,228
|
4,457
|
5. Gross profit (3)-(4)
|
-41
|
2,731
|
970
|
1,092
|
1,161
|
6. Revenue of financial operations
|
1
|
0
|
16
|
5
|
69
|
7. Financial expense
|
1,155
|
989
|
834
|
780
|
778
|
-In which: Loan interest expenses
|
1,155
|
989
|
834
|
780
|
778
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
129
|
127
|
110
|
126
|
95
|
10. Enterprise administration expenses
|
2,335
|
3,094
|
8,322
|
1,760
|
1,481
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,658
|
-1,480
|
-8,279
|
-1,569
|
-1,124
|
12. Other income
|
3
|
226
|
2,639
|
11
|
704
|
13. Other expenses
|
-1
|
188
|
384
|
10
|
6
|
14. Other profit (12)-(13)
|
4
|
38
|
2,255
|
1
|
697
|
15. Total accounting profit before tax (11)+(14)
|
-3,654
|
-1,442
|
-6,024
|
-1,568
|
-427
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,654
|
-1,442
|
-6,024
|
-1,568
|
-427
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,654
|
-1,442
|
-6,024
|
-1,568
|
-427
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|