1. Total business operating revenue
|
1,895
|
1,128
|
1,644
|
1,785
|
8,653
|
2. Deductions of revenue
|
5,300
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
-3,405
|
1,128
|
1,644
|
1,785
|
8,653
|
4. Cost of goods sold
|
-846
|
822
|
965
|
955
|
3,839
|
5. Gross profit (3)-(4)
|
-2,559
|
306
|
679
|
830
|
4,814
|
6. Revenue of financial operations
|
800
|
1,369
|
418
|
-859
|
597
|
7. Financial expense
|
497
|
479
|
473
|
478
|
478
|
-In which: Loan interest expenses
|
497
|
479
|
473
|
478
|
478
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
1
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,251
|
1,713
|
1,747
|
1,781
|
6,190
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,507
|
-518
|
-1,124
|
-2,286
|
-1,258
|
12. Other income
|
2,213
|
0
|
|
|
5,798
|
13. Other expenses
|
1,847
|
0
|
|
|
102
|
14. Other profit (12)-(13)
|
367
|
0
|
|
|
5,696
|
15. Total accounting profit before tax (11)+(14)
|
-4,140
|
-518
|
-1,124
|
-2,286
|
4,438
|
16. Costs of current corporate income tax
|
74
|
0
|
50
|
|
97
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
74
|
0
|
50
|
|
97
|
19. Profit after corporate income tax (15)-(18)
|
-4,214
|
-518
|
-1,174
|
-2,286
|
4,341
|
20. Interest after tax of shareholders who not control
|
6
|
0
|
4
|
|
5
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,220
|
-518
|
-1,178
|
-2,286
|
4,336
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|