|
1. Total business operating revenue
|
382
|
346
|
553
|
452
|
486
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
382
|
346
|
553
|
452
|
486
|
|
4. Cost of goods sold
|
184
|
52
|
80
|
62
|
42
|
|
5. Gross profit (3)-(4)
|
198
|
294
|
473
|
390
|
444
|
|
6. Revenue of financial operations
|
1,182
|
802
|
591
|
1,052
|
860
|
|
7. Financial expense
|
101
|
-277
|
-1,185
|
907
|
-1,039
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
1,672
|
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
9,479
|
9,077
|
8,508
|
7,021
|
7,421
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,200
|
-7,704
|
-6,259
|
-6,485
|
-3,405
|
|
12. Other income
|
1,520
|
1
|
1,861
|
1
|
1
|
|
13. Other expenses
|
3,515
|
0
|
19
|
|
0
|
|
14. Other profit (12)-(13)
|
-1,995
|
1
|
1,842
|
1
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,195
|
-7,703
|
-4,417
|
-6,485
|
-3,405
|
|
16. Costs of current corporate income tax
|
52
|
0
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
4
|
0
|
|
-330
|
|
18. Costs of corporate income tax (16)+(17)
|
52
|
4
|
0
|
|
-330
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,247
|
-7,706
|
-4,417
|
-6,485
|
-3,075
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,247
|
-7,706
|
-4,417
|
-6,485
|
-3,075
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|