1. Total business operating revenue
|
1,014
|
4,316
|
|
17,290
|
20,900
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,014
|
4,316
|
|
17,290
|
20,900
|
4. Cost of goods sold
|
2,386
|
5,856
|
1,021
|
18,377
|
21,656
|
5. Gross profit (3)-(4)
|
-1,372
|
-1,540
|
-1,021
|
-1,087
|
-756
|
6. Revenue of financial operations
|
0
|
1
|
1
|
0
|
0
|
7. Financial expense
|
2,288
|
3,737
|
2,316
|
2,405
|
2,285
|
-In which: Loan interest expenses
|
2,100
|
3,625
|
2,271
|
2,339
|
2,247
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
225
|
54
|
48
|
100
|
10. Enterprise administration expenses
|
371
|
654
|
520
|
485
|
428
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,030
|
-6,156
|
-3,910
|
-4,025
|
-3,568
|
12. Other income
|
|
|
|
|
0
|
13. Other expenses
|
|
|
|
|
0
|
14. Other profit (12)-(13)
|
|
|
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-4,030
|
-6,156
|
-3,910
|
-4,025
|
-3,568
|
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)
|
-4,030
|
-6,156
|
-3,910
|
-4,025
|
-3,568
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,030
|
-6,156
|
-3,910
|
-4,025
|
-3,568
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|