|
1. Total business operating revenue
|
12,085
|
9,127
|
5,920
|
21,500
|
10,997
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
12,085
|
9,127
|
5,920
|
21,500
|
10,997
|
|
4. Cost of goods sold
|
14,366
|
8,773
|
6,735
|
21,667
|
12,847
|
|
5. Gross profit (3)-(4)
|
-2,282
|
353
|
-815
|
-167
|
-1,850
|
|
6. Revenue of financial operations
|
2
|
0
|
0
|
71
|
0
|
|
7. Financial expense
|
2,343
|
2,297
|
2,349
|
2,364
|
2,306
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
113
|
159
|
98
|
211
|
866
|
|
10. Enterprise administration expenses
|
165
|
179
|
182
|
111
|
121
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,901
|
-2,282
|
-3,443
|
-2,782
|
-5,143
|
|
12. Other income
|
|
|
|
0
|
0
|
|
13. Other expenses
|
1,740
|
1,740
|
1,740
|
1,752
|
1,688
|
|
14. Other profit (12)-(13)
|
-1,740
|
-1,740
|
-1,740
|
-1,752
|
-1,688
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,641
|
-4,022
|
-5,183
|
-4,534
|
-6,831
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,641
|
-4,022
|
-5,183
|
-4,534
|
-6,831
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,641
|
-4,022
|
-5,183
|
-4,534
|
-6,831
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|