1. Total business operating revenue
|
7,985
|
2,859
|
0
|
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,985
|
2,859
|
0
|
|
|
4. Cost of goods sold
|
7,841
|
2,647
|
0
|
|
|
5. Gross profit (3)-(4)
|
145
|
212
|
0
|
|
|
6. Revenue of financial operations
|
4,183
|
5,250
|
7,372
|
1,478
|
253
|
7. Financial expense
|
-72
|
2,021
|
9,097
|
-1,179
|
93
|
-In which: Loan interest expenses
|
6
|
27
|
14
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
8,069
|
3,151
|
7,294
|
2,236
|
1,678
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,670
|
289
|
-9,019
|
420
|
-1,518
|
12. Other income
|
5
|
0
|
3
|
100
|
3,100
|
13. Other expenses
|
6
|
7,832
|
2
|
60
|
|
14. Other profit (12)-(13)
|
-1
|
-7,832
|
0
|
40
|
3,100
|
15. Total accounting profit before tax (11)+(14)
|
-3,671
|
-7,543
|
-9,019
|
460
|
1,582
|
16. Costs of current corporate income tax
|
84
|
183
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
84
|
183
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,755
|
-7,726
|
-9,019
|
460
|
1,582
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,755
|
-7,726
|
-9,019
|
460
|
1,582
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|