1. Total business operating revenue
|
6,272
|
1,793
|
5,010
|
24,560
|
9,375
|
2. Deductions of revenue
|
0
|
|
|
17
|
|
3. Net revenues (1)-(2)
|
6,272
|
1,793
|
5,010
|
24,543
|
9,375
|
4. Cost of goods sold
|
7,604
|
1,940
|
3,813
|
20,161
|
6,705
|
5. Gross profit (3)-(4)
|
-1,332
|
-147
|
1,197
|
4,382
|
2,670
|
6. Revenue of financial operations
|
1,147
|
0
|
0
|
0
|
0
|
7. Financial expense
|
426
|
|
|
|
|
-In which: Loan interest expenses
|
426
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
221
|
66
|
33
|
2
|
1
|
10. Enterprise administration expenses
|
2,130
|
1,948
|
2,010
|
5,105
|
17,535
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,962
|
-2,161
|
-845
|
-725
|
-14,865
|
12. Other income
|
2
|
556
|
1
|
41
|
0
|
13. Other expenses
|
0
|
60
|
17
|
2
|
780
|
14. Other profit (12)-(13)
|
2
|
495
|
-16
|
39
|
-780
|
15. Total accounting profit before tax (11)+(14)
|
-2,960
|
-1,665
|
-861
|
-686
|
-15,645
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,960
|
-1,665
|
-861
|
-686
|
-15,645
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,960
|
-1,665
|
-861
|
-686
|
-15,645
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|