1. Total business operating revenue
|
2,215
|
28,401
|
7,471
|
0
|
999
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,215
|
28,401
|
7,471
|
0
|
999
|
4. Cost of goods sold
|
2,529
|
27,479
|
6,489
|
195
|
1,110
|
5. Gross profit (3)-(4)
|
-315
|
922
|
982
|
-195
|
-111
|
6. Revenue of financial operations
|
1
|
183
|
0
|
1
|
1
|
7. Financial expense
|
404
|
381
|
185
|
739
|
82
|
-In which: Loan interest expenses
|
404
|
381
|
185
|
739
|
82
|
8. Profit or loss from joint ventures, associated companies
|
|
-375
|
0
|
0
|
150
|
9. Cost of sales
|
22
|
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,494
|
4,331
|
844
|
1,286
|
687
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,234
|
-3,982
|
-46
|
-2,220
|
-728
|
12. Other income
|
|
|
6
|
33,481
|
0
|
13. Other expenses
|
|
79
|
1
|
32,027
|
0
|
14. Other profit (12)-(13)
|
|
-79
|
6
|
1,455
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-2,234
|
-4,062
|
-41
|
-765
|
-728
|
16. Costs of current corporate income tax
|
|
|
0
|
465
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
465
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-2,234
|
-4,062
|
-41
|
-1,230
|
-728
|
20. Interest after tax of shareholders who not control
|
-148
|
-15
|
131
|
-113
|
-1,666
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,086
|
-4,047
|
-172
|
-1,117
|
938
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|