|
1. Total business operating revenue
|
7,005
|
18,803
|
7,781
|
6,334
|
5,273
|
|
2. Deductions of revenue
|
392
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,613
|
18,803
|
7,781
|
6,334
|
5,273
|
|
4. Cost of goods sold
|
7,294
|
19,181
|
6,667
|
4,902
|
4,037
|
|
5. Gross profit (3)-(4)
|
-681
|
-378
|
1,114
|
1,433
|
1,235
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
4,850
|
2,511
|
4,064
|
2,043
|
2,898
|
|
-In which: Loan interest expenses
|
4,850
|
2,511
|
4,064
|
2,043
|
2,898
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
3,795
|
0
|
|
10. Enterprise administration expenses
|
3,644
|
3,477
|
7,792
|
2,349
|
5,071
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,175
|
-6,366
|
-10,743
|
-6,755
|
-6,733
|
|
12. Other income
|
1,260
|
2,409
|
0
|
0
|
0
|
|
13. Other expenses
|
4,423
|
815
|
1,075
|
1,044
|
736
|
|
14. Other profit (12)-(13)
|
-3,164
|
1,594
|
-1,075
|
-1,044
|
-736
|
|
15. Total accounting profit before tax (11)+(14)
|
-12,339
|
-4,772
|
-11,818
|
-7,799
|
-7,469
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-12,339
|
-4,772
|
-11,818
|
-7,799
|
-7,469
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,339
|
-4,772
|
-11,818
|
-7,799
|
-7,469
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
