1. Total business operating revenue
|
11,252
|
0
|
0
|
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
11,252
|
0
|
0
|
|
|
4. Cost of goods sold
|
10,805
|
0
|
0
|
4,845
|
9,880
|
5. Gross profit (3)-(4)
|
447
|
0
|
0
|
-4,845
|
-9,880
|
6. Revenue of financial operations
|
3
|
0
|
0
|
920
|
0
|
7. Financial expense
|
0
|
0
|
2,019
|
2,374
|
1,746
|
-In which: Loan interest expenses
|
0
|
0
|
2,019
|
2,374
|
1,746
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
9
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
15,235
|
3,074
|
13,840
|
2,734
|
2,276
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,795
|
-3,074
|
-15,859
|
-9,033
|
-13,901
|
12. Other income
|
120
|
120
|
30
|
|
|
13. Other expenses
|
940
|
12,497
|
101
|
5
|
|
14. Other profit (12)-(13)
|
-820
|
-12,377
|
-71
|
-5
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,615
|
-15,451
|
-15,930
|
-9,038
|
-13,901
|
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)
|
-15,615
|
-15,451
|
-15,930
|
-9,038
|
-13,901
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,615
|
-15,451
|
-15,930
|
-9,038
|
-13,901
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|