|
1. Total business operating revenue
|
290
|
3,178
|
827
|
1,573
|
974
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
290
|
3,178
|
827
|
1,573
|
974
|
|
4. Cost of goods sold
|
583
|
4,962
|
1,928
|
8,161
|
725
|
|
5. Gross profit (3)-(4)
|
-293
|
-1,784
|
-1,100
|
-6,588
|
249
|
|
6. Revenue of financial operations
|
1,287
|
1,183
|
1,166
|
1,553
|
1,511
|
|
7. Financial expense
|
0
|
409
|
|
2,063
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
2
|
|
1
|
|
|
10. Enterprise administration expenses
|
2,819
|
2,982
|
2,099
|
3,566
|
2,166
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,824
|
-3,994
|
-2,033
|
-10,665
|
-406
|
|
12. Other income
|
-2
|
55
|
293
|
38,585
|
318
|
|
13. Other expenses
|
0
|
|
5
|
14
|
21
|
|
14. Other profit (12)-(13)
|
-2
|
55
|
288
|
38,571
|
296
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,826
|
-3,940
|
-1,745
|
27,906
|
-109
|
|
16. Costs of current corporate income tax
|
0
|
|
|
4,236
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
2
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
2
|
4,236
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,826
|
-3,940
|
-1,747
|
23,670
|
-109
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,826
|
-3,940
|
-1,747
|
23,670
|
-109
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|