1. Total business operating revenue
|
11,240
|
22
|
152
|
63
|
15,565
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
11,240
|
22
|
152
|
63
|
15,565
|
4. Cost of goods sold
|
11,316
|
|
96
|
38
|
9,083
|
5. Gross profit (3)-(4)
|
-76
|
22
|
56
|
25
|
6,481
|
6. Revenue of financial operations
|
49
|
71
|
25
|
1
|
20
|
7. Financial expense
|
1,804
|
1,649
|
1,737
|
1,651
|
1,589
|
-In which: Loan interest expenses
|
1,804
|
1,649
|
1,737
|
1,651
|
1,589
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
17
|
|
0
|
1
|
6
|
10. Enterprise administration expenses
|
1,043
|
1,176
|
1,205
|
1,159
|
1,028
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,892
|
-2,732
|
-2,861
|
-2,785
|
3,878
|
12. Other income
|
124
|
376
|
82
|
82
|
108
|
13. Other expenses
|
135
|
32
|
91
|
5,286
|
30
|
14. Other profit (12)-(13)
|
-10
|
345
|
-8
|
-5,204
|
77
|
15. Total accounting profit before tax (11)+(14)
|
-2,902
|
-2,387
|
-2,870
|
-7,989
|
3,956
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,902
|
-2,387
|
-2,870
|
-7,989
|
3,956
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,902
|
-2,387
|
-2,870
|
-7,989
|
3,956
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|