|
1. Total business operating revenue
|
0
|
108
|
0
|
218
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
0
|
108
|
0
|
218
|
0
|
|
4. Cost of goods sold
|
0
|
149
|
0
|
149
|
0
|
|
5. Gross profit (3)-(4)
|
0
|
-41
|
0
|
69
|
0
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
609
|
614
|
609
|
609
|
596
|
|
-In which: Loan interest expenses
|
609
|
614
|
609
|
609
|
596
|
|
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
|
618
|
2,264
|
312
|
3,314
|
209
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,228
|
-2,919
|
-921
|
-3,854
|
-804
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
2
|
1,450
|
463
|
878
|
478
|
|
14. Other profit (12)-(13)
|
-2
|
-1,450
|
-463
|
-878
|
-478
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,230
|
-4,369
|
-1,384
|
-4,732
|
-1,283
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
82
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
82
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,230
|
-4,369
|
-1,384
|
-4,732
|
-1,365
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,230
|
-4,369
|
-1,384
|
-4,732
|
-1,365
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
