|
1. Total business operating revenue
|
1,415
|
1,621
|
1,601
|
1,629
|
1,555
|
|
2. Deductions of revenue
|
|
|
0
|
58
|
|
|
3. Net revenues (1)-(2)
|
1,415
|
1,621
|
1,601
|
1,571
|
1,555
|
|
4. Cost of goods sold
|
945
|
966
|
966
|
968
|
969
|
|
5. Gross profit (3)-(4)
|
470
|
655
|
636
|
603
|
587
|
|
6. Revenue of financial operations
|
1
|
0
|
0
|
0
|
1
|
|
7. Financial expense
|
2,628
|
2,592
|
2,650
|
2,650
|
2,592
|
|
-In which: Loan interest expenses
|
2,628
|
2,592
|
2,650
|
2,650
|
2,592
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
12,484
|
12,599
|
12,488
|
12,286
|
12,611
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,641
|
-14,535
|
-14,502
|
-14,333
|
-14,615
|
|
12. Other income
|
|
0
|
0
|
|
29
|
|
13. Other expenses
|
60
|
91
|
9
|
484
|
1
|
|
14. Other profit (12)-(13)
|
-60
|
-91
|
-9
|
-484
|
28
|
|
15. Total accounting profit before tax (11)+(14)
|
-14,701
|
-14,626
|
-14,511
|
-14,817
|
-14,587
|
|
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)
|
-14,701
|
-14,626
|
-14,511
|
-14,817
|
-14,587
|
|
20. Interest after tax of shareholders who not control
|
-56
|
-63
|
-4
|
|
-53
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,645
|
-14,563
|
-14,507
|
-14,817
|
-14,534
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|