1. Total business operating revenue
|
8,983
|
24,087
|
7,533
|
15,384
|
29,222
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
8,983
|
24,087
|
7,533
|
15,384
|
29,222
|
4. Cost of goods sold
|
9,158
|
23,946
|
6,364
|
14,353
|
26,041
|
5. Gross profit (3)-(4)
|
-175
|
141
|
1,169
|
1,031
|
3,181
|
6. Revenue of financial operations
|
1
|
22
|
1
|
60
|
62
|
7. Financial expense
|
0
|
4
|
62
|
0
|
77
|
-In which: Loan interest expenses
|
0
|
4
|
62
|
0
|
77
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
1,135
|
1,286
|
1,328
|
1,219
|
3,788
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,309
|
-1,127
|
-219
|
-128
|
-623
|
12. Other income
|
88
|
661
|
|
0
|
|
13. Other expenses
|
1,082
|
1,583
|
1,082
|
1,364
|
3,801
|
14. Other profit (12)-(13)
|
-994
|
-922
|
-1,082
|
-1,364
|
-3,801
|
15. Total accounting profit before tax (11)+(14)
|
-2,303
|
-2,049
|
-1,301
|
-1,492
|
-4,424
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,303
|
-2,049
|
-1,301
|
-1,492
|
-4,424
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,303
|
-2,049
|
-1,301
|
-1,492
|
-4,424
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|