|
1. Total business operating revenue
|
2,320
|
2,141
|
1,945
|
1,354
|
1,688
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,320
|
2,141
|
1,945
|
1,354
|
1,688
|
|
4. Cost of goods sold
|
2,219
|
1,849
|
1,119
|
802
|
972
|
|
5. Gross profit (3)-(4)
|
101
|
291
|
827
|
552
|
717
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
795
|
563
|
1,646
|
861
|
861
|
|
-In which: Loan interest expenses
|
795
|
563
|
1,646
|
861
|
861
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,107
|
1,303
|
1,050
|
1,035
|
1,423
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,801
|
-1,576
|
-1,869
|
-1,345
|
-1,568
|
|
12. Other income
|
|
13
|
7,584
|
0
|
|
|
13. Other expenses
|
334
|
492
|
5,708
|
242
|
-222
|
|
14. Other profit (12)-(13)
|
-334
|
-479
|
1,876
|
-242
|
222
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,135
|
-2,055
|
7
|
-1,587
|
-1,346
|
|
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)
|
-2,135
|
-2,055
|
7
|
-1,587
|
-1,346
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,135
|
-2,055
|
7
|
-1,587
|
-1,346
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|