|
1. Total business operating revenue
|
572
|
535
|
594
|
574
|
427
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
572
|
535
|
594
|
574
|
427
|
|
4. Cost of goods sold
|
873
|
1,165
|
1,097
|
1,138
|
966
|
|
5. Gross profit (3)-(4)
|
-300
|
-630
|
-503
|
-564
|
-539
|
|
6. Revenue of financial operations
|
0
|
1
|
0
|
100
|
0
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
50
|
112
|
154
|
127
|
0
|
|
10. Enterprise administration expenses
|
137
|
559
|
767
|
438
|
262
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-487
|
-1,300
|
-1,424
|
-1,030
|
-800
|
|
12. Other income
|
0
|
0
|
0
|
13
|
0
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
1
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
13
|
-1
|
|
15. Total accounting profit before tax (11)+(14)
|
-487
|
-1,300
|
-1,424
|
-1,017
|
-802
|
|
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)
|
-487
|
-1,300
|
-1,424
|
-1,017
|
-802
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-487
|
-1,300
|
-1,424
|
-1,017
|
-802
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
