1. Total business operating revenue
|
8,158
|
8,112
|
11,203
|
478
|
8,773
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
8,158
|
8,112
|
11,203
|
478
|
8,773
|
4. Cost of goods sold
|
9,095
|
8,976
|
19,041
|
542
|
11,063
|
5. Gross profit (3)-(4)
|
-937
|
-864
|
-7,838
|
-64
|
-2,290
|
6. Revenue of financial operations
|
0
|
1
|
2
|
0
|
0
|
7. Financial expense
|
1,679
|
1,668
|
2,131
|
2,261
|
2,512
|
-In which: Loan interest expenses
|
1,679
|
1,668
|
2,131
|
2,261
|
2,512
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,351
|
1,038
|
1,255
|
1,087
|
988
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,967
|
-3,569
|
-11,222
|
-3,412
|
-5,790
|
12. Other income
|
1,549
|
1,433
|
1,934
|
131
|
91
|
13. Other expenses
|
115
|
324
|
2,755
|
224
|
49
|
14. Other profit (12)-(13)
|
1,433
|
1,109
|
-822
|
-93
|
43
|
15. Total accounting profit before tax (11)+(14)
|
-2,533
|
-2,460
|
-12,044
|
-3,505
|
-5,747
|
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)
|
-2,533
|
-2,460
|
-12,044
|
-3,505
|
-5,747
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,533
|
-2,460
|
-12,044
|
-3,505
|
-5,747
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|