1. Total business operating revenue
|
3,188
|
758
|
11,078
|
425
|
1,852
|
2. Deductions of revenue
|
102
|
415
|
434
|
0
|
|
3. Net revenues (1)-(2)
|
3,086
|
343
|
10,644
|
425
|
1,852
|
4. Cost of goods sold
|
4,013
|
829
|
11,462
|
245
|
1,713
|
5. Gross profit (3)-(4)
|
-928
|
-486
|
-818
|
181
|
138
|
6. Revenue of financial operations
|
22
|
20
|
400
|
0
|
0
|
7. Financial expense
|
835
|
57
|
325
|
2,701
|
1,280
|
-In which: Loan interest expenses
|
0
|
1,317
|
1,240
|
1,236
|
1,230
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,222
|
4,121
|
2,970
|
8,443
|
1,642
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,963
|
-4,644
|
-3,712
|
-10,964
|
-2,784
|
12. Other income
|
370
|
317
|
192
|
200
|
1,034
|
13. Other expenses
|
0
|
4,113
|
984
|
3,329
|
1,712
|
14. Other profit (12)-(13)
|
370
|
-3,796
|
-792
|
-3,129
|
-679
|
15. Total accounting profit before tax (11)+(14)
|
-5,593
|
-8,439
|
-4,505
|
-14,093
|
-3,462
|
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)
|
-5,593
|
-8,439
|
-4,505
|
-14,093
|
-3,462
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,593
|
-8,439
|
-4,505
|
-14,093
|
-3,462
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|