1. Total business operating revenue
|
3,974
|
1,201
|
1,672
|
595
|
35,017
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
3,974
|
1,201
|
1,672
|
595
|
35,017
|
4. Cost of goods sold
|
3,478
|
452
|
616
|
195
|
37,315
|
5. Gross profit (3)-(4)
|
496
|
750
|
1,056
|
400
|
-2,298
|
6. Revenue of financial operations
|
57
|
129
|
1,318
|
1,156
|
1,496
|
7. Financial expense
|
49
|
32
|
-19
|
|
280
|
-In which: Loan interest expenses
|
49
|
32
|
-19
|
32
|
280
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
287
|
300
|
291
|
190
|
676
|
10. Enterprise administration expenses
|
5,030
|
3,888
|
1,832
|
3,255
|
4,448
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,813
|
-3,341
|
270
|
-1,888
|
-6,207
|
12. Other income
|
0
|
|
|
0
|
47
|
13. Other expenses
|
0
|
4
|
58
|
10
|
326
|
14. Other profit (12)-(13)
|
0
|
-4
|
-58
|
-10
|
-278
|
15. Total accounting profit before tax (11)+(14)
|
-4,813
|
-3,345
|
212
|
-1,898
|
-6,485
|
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)
|
-4,813
|
-3,345
|
212
|
-1,898
|
-6,485
|
20. Interest after tax of shareholders who not control
|
-76
|
-28
|
-34
|
-28
|
-1,600
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,737
|
-3,317
|
247
|
-1,869
|
-4,886
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|