1. Total business operating revenue
|
0
|
3,609
|
1,549
|
|
|
2. Deductions of revenue
|
0
|
3,609
|
1,549
|
|
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
|
|
4. Cost of goods sold
|
223
|
0
|
57
|
|
|
5. Gross profit (3)-(4)
|
-223
|
0
|
-57
|
|
|
6. Revenue of financial operations
|
101,472
|
8,072
|
8,673
|
5,441
|
5,562
|
7. Financial expense
|
103,668
|
6,521
|
9,270
|
5,972
|
6,106
|
-In which: Loan interest expenses
|
-101,053
|
541
|
575
|
552
|
565
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,273
|
6,497
|
721
|
850
|
1,040
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,693
|
-4,945
|
-1,375
|
-1,381
|
-1,583
|
12. Other income
|
30
|
5
|
40
|
0
|
5
|
13. Other expenses
|
220
|
381
|
1,776
|
195
|
20
|
14. Other profit (12)-(13)
|
-190
|
-376
|
-1,736
|
-195
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
-3,882
|
-5,322
|
-3,111
|
-1,576
|
-1,597
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,882
|
-5,322
|
-3,111
|
-1,576
|
-1,597
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,882
|
-5,322
|
-3,111
|
-1,576
|
-1,597
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|