|
1. Total business operating revenue
|
15,500
|
51,750
|
27,501
|
243
|
143
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
15,500
|
51,750
|
27,501
|
243
|
143
|
|
4. Cost of goods sold
|
16,360
|
50,766
|
28,011
|
1,482
|
1,224
|
|
5. Gross profit (3)-(4)
|
-860
|
984
|
-510
|
-1,239
|
-1,081
|
|
6. Revenue of financial operations
|
0
|
0
|
1
|
0
|
44
|
|
7. Financial expense
|
2,348
|
2,209
|
2,734
|
1,839
|
2,019
|
|
-In which: Loan interest expenses
|
2,164
|
2,209
|
2,658
|
1,839
|
2,019
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
158
|
61
|
56
|
14
|
22
|
|
10. Enterprise administration expenses
|
683
|
467
|
615
|
617
|
691
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,050
|
-1,753
|
-3,914
|
-3,710
|
-3,770
|
|
12. Other income
|
|
|
|
0
|
254
|
|
13. Other expenses
|
|
|
|
|
1,782
|
|
14. Other profit (12)-(13)
|
|
|
|
0
|
-1,528
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,050
|
-1,753
|
-3,914
|
-3,710
|
-5,297
|
|
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)
|
-4,050
|
-1,753
|
-3,914
|
-3,710
|
-5,297
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,050
|
-1,753
|
-3,914
|
-3,710
|
-5,297
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|