|
1. Total business operating revenue
|
59
|
92
|
0
|
0
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
59
|
92
|
0
|
0
|
0
|
|
4. Cost of goods sold
|
78
|
49
|
0
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
-19
|
43
|
0
|
0
|
0
|
|
6. Revenue of financial operations
|
2,400
|
2,400
|
2,400
|
2,400
|
2,400
|
|
7. Financial expense
|
4,525
|
4,792
|
5,008
|
4,464
|
4,420
|
|
-In which: Loan interest expenses
|
4,525
|
4,770
|
5,008
|
0
|
0
|
|
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
|
1,369
|
74,632
|
1,827
|
1,276
|
1,509
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,513
|
-76,982
|
-4,435
|
-3,340
|
-3,528
|
|
12. Other income
|
0
|
150
|
409
|
0
|
0
|
|
13. Other expenses
|
96
|
452
|
453
|
414
|
415
|
|
14. Other profit (12)-(13)
|
-96
|
-302
|
-44
|
-414
|
-415
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,609
|
-77,284
|
-4,479
|
-3,753
|
-3,944
|
|
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)
|
-3,609
|
-77,284
|
-4,479
|
-3,753
|
-3,944
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,609
|
-77,284
|
-4,479
|
-3,753
|
-3,944
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
