1. Total business operating revenue
|
1,628
|
1,445
|
1,543
|
1,567
|
1,415
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,628
|
1,445
|
1,543
|
1,567
|
1,415
|
4. Cost of goods sold
|
964
|
964
|
964
|
951
|
945
|
5. Gross profit (3)-(4)
|
664
|
481
|
579
|
616
|
470
|
6. Revenue of financial operations
|
1
|
0
|
0
|
0
|
1
|
7. Financial expense
|
2,704
|
2,674
|
2,674
|
2,650
|
2,628
|
-In which: Loan interest expenses
|
2,704
|
2,674
|
2,674
|
2,650
|
2,628
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
12,731
|
12,496
|
12,822
|
12,568
|
12,484
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,770
|
-14,689
|
-14,917
|
-14,602
|
-14,641
|
12. Other income
|
0
|
|
0
|
|
|
13. Other expenses
|
4
|
12
|
27
|
46
|
60
|
14. Other profit (12)-(13)
|
-4
|
-12
|
-27
|
-46
|
-60
|
15. Total accounting profit before tax (11)+(14)
|
-14,774
|
-14,702
|
-14,944
|
-14,648
|
-14,701
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,774
|
-14,702
|
-14,944
|
-14,648
|
-14,701
|
20. Interest after tax of shareholders who not control
|
-140
|
-43
|
-165
|
-50
|
-56
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,634
|
-14,658
|
-14,779
|
-14,598
|
-14,645
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|