1. Total business operating revenue
|
135
|
224
|
116
|
382
|
346
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
135
|
224
|
116
|
382
|
346
|
4. Cost of goods sold
|
|
1
|
7
|
184
|
52
|
5. Gross profit (3)-(4)
|
135
|
223
|
109
|
198
|
294
|
6. Revenue of financial operations
|
812
|
1,753
|
841
|
1,182
|
802
|
7. Financial expense
|
547
|
-403
|
25
|
101
|
-277
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
12,009
|
10,536
|
9,633
|
9,479
|
9,077
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,609
|
-8,157
|
-8,709
|
-8,200
|
-7,704
|
12. Other income
|
1,149
|
7,696
|
2
|
1,520
|
1
|
13. Other expenses
|
|
11
|
|
3,515
|
0
|
14. Other profit (12)-(13)
|
1,149
|
7,684
|
2
|
-1,995
|
1
|
15. Total accounting profit before tax (11)+(14)
|
-10,460
|
-473
|
-8,707
|
-10,195
|
-7,703
|
16. Costs of current corporate income tax
|
|
12
|
|
52
|
0
|
17. Costs of deferred corporate income tax
|
-11,700
|
|
6
|
|
4
|
18. Costs of corporate income tax (16)+(17)
|
-11,700
|
12
|
6
|
52
|
4
|
19. Profit after corporate income tax (15)-(18)
|
1,240
|
-484
|
-8,713
|
-10,247
|
-7,706
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,240
|
-484
|
-8,713
|
-10,247
|
-7,706
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|