|
1. Total business operating revenue
|
452
|
486
|
418
|
591
|
636
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
452
|
486
|
418
|
591
|
636
|
|
4. Cost of goods sold
|
62
|
42
|
29
|
21
|
|
|
5. Gross profit (3)-(4)
|
390
|
444
|
389
|
571
|
636
|
|
6. Revenue of financial operations
|
1,052
|
860
|
688
|
1,154
|
411
|
|
7. Financial expense
|
907
|
-1,039
|
114
|
-149
|
226
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
1,672
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
7,021
|
7,421
|
6,992
|
22,517
|
25,517
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,485
|
-3,405
|
-6,029
|
-20,642
|
-24,697
|
|
12. Other income
|
1
|
1
|
318
|
58
|
16
|
|
13. Other expenses
|
|
0
|
|
83
|
|
|
14. Other profit (12)-(13)
|
1
|
1
|
318
|
-25
|
16
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,485
|
-3,405
|
-5,711
|
-20,668
|
-24,681
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
-330
|
7
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
-330
|
7
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,485
|
-3,075
|
-5,718
|
-20,668
|
-24,681
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,485
|
-3,075
|
-5,718
|
-20,668
|
-24,681
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|