|
1. Total business operating revenue
|
7,780
|
2,800
|
4,476
|
4,638
|
798
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,780
|
2,800
|
4,476
|
4,638
|
798
|
|
4. Cost of goods sold
|
9,183
|
2,258
|
5,114
|
6,835
|
797
|
|
5. Gross profit (3)-(4)
|
-1,403
|
542
|
-638
|
-2,197
|
1
|
|
6. Revenue of financial operations
|
126
|
17
|
22
|
33
|
0
|
|
7. Financial expense
|
1,249
|
3,305
|
1,977
|
4,287
|
3,102
|
|
-In which: Loan interest expenses
|
1,249
|
3,305
|
1,970
|
4,287
|
3,102
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
400
|
294
|
296
|
146
|
114
|
|
10. Enterprise administration expenses
|
1,121
|
2,063
|
1,629
|
3,150
|
1,095
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,047
|
-5,103
|
-4,519
|
-9,747
|
-4,310
|
|
12. Other income
|
876
|
21
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
5
|
24
|
0
|
0
|
|
14. Other profit (12)-(13)
|
876
|
16
|
-24
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,172
|
-5,087
|
-4,543
|
-9,747
|
-4,309
|
|
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)
|
-3,172
|
-5,087
|
-4,543
|
-9,747
|
-4,309
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,172
|
-5,087
|
-4,543
|
-9,747
|
-4,309
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
