1. Total business operating revenue
|
0
|
686
|
1,444
|
4,908
|
2,648
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
0
|
686
|
1,444
|
4,908
|
2,648
|
4. Cost of goods sold
|
0
|
442
|
226
|
4,895
|
3,046
|
5. Gross profit (3)-(4)
|
0
|
244
|
1,218
|
14
|
-398
|
6. Revenue of financial operations
|
87
|
0
|
0
|
0
|
0
|
7. Financial expense
|
1,259
|
1,178
|
1,183
|
1,225
|
1,214
|
-In which: Loan interest expenses
|
1,259
|
1,178
|
1,183
|
1,225
|
1,214
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
819
|
1,040
|
1,220
|
1,154
|
1,095
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,991
|
-1,974
|
-1,184
|
-2,364
|
-2,707
|
12. Other income
|
1,430
|
282
|
884
|
|
32
|
13. Other expenses
|
203
|
722
|
120
|
6
|
0
|
14. Other profit (12)-(13)
|
1,227
|
-440
|
764
|
-6
|
32
|
15. Total accounting profit before tax (11)+(14)
|
-764
|
-2,414
|
-420
|
-2,370
|
-2,675
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-764
|
-2,414
|
-420
|
-2,370
|
-2,675
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-764
|
-2,414
|
-420
|
-2,370
|
-2,675
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|