|
1. Total business operating revenue
|
7,922
|
6,477
|
5,615
|
5,274
|
4,962
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,922
|
6,477
|
5,615
|
5,274
|
4,962
|
|
4. Cost of goods sold
|
12,641
|
11,352
|
9,608
|
9,318
|
8,598
|
|
5. Gross profit (3)-(4)
|
-4,719
|
-4,875
|
-3,994
|
-4,043
|
-3,636
|
|
6. Revenue of financial operations
|
345
|
247
|
277
|
247
|
357
|
|
7. Financial expense
|
518
|
321
|
88
|
73
|
77
|
|
-In which: Loan interest expenses
|
518
|
279
|
88
|
66
|
77
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,488
|
2,548
|
2,185
|
1,770
|
1,658
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,380
|
-7,497
|
-5,990
|
-5,638
|
-5,014
|
|
12. Other income
|
362
|
5
|
|
60
|
12
|
|
13. Other expenses
|
2
|
43,228
|
4
|
190
|
24
|
|
14. Other profit (12)-(13)
|
360
|
-43,223
|
-4
|
-130
|
-12
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,020
|
-50,720
|
-5,995
|
-5,768
|
-5,026
|
|
16. Costs of current corporate income tax
|
|
|
13
|
10
|
4
|
|
17. Costs of deferred corporate income tax
|
7
|
8
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7
|
8
|
13
|
10
|
4
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,027
|
-50,728
|
-6,007
|
-5,778
|
-5,030
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,027
|
-50,728
|
-6,007
|
-5,778
|
-5,030
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|