1. Total business operating revenue
|
0
|
0
|
0
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
0
|
0
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
0
|
0
|
6. Revenue of financial operations
|
32
|
13
|
0
|
10
|
0
|
7. Financial expense
|
2,839
|
3,246
|
3,170
|
1,516
|
15,423
|
-In which: Loan interest expenses
|
1,536
|
1,619
|
1,585
|
1,516
|
1,423
|
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
|
1,127
|
392
|
225
|
164
|
167
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,934
|
-3,625
|
-3,396
|
-1,671
|
-15,590
|
12. Other income
|
390
|
390
|
391
|
390
|
143
|
13. Other expenses
|
264
|
284
|
1,123
|
993
|
950
|
14. Other profit (12)-(13)
|
126
|
106
|
-732
|
-603
|
-807
|
15. Total accounting profit before tax (11)+(14)
|
-3,808
|
-3,519
|
-4,128
|
-2,274
|
-16,397
|
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)
|
-3,808
|
-3,519
|
-4,128
|
-2,274
|
-16,397
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,808
|
-3,519
|
-4,128
|
-2,274
|
-16,397
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|