1. Total business operating revenue
|
1,099
|
574
|
55
|
|
4,047
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
1,099
|
574
|
55
|
|
4,047
|
4. Cost of goods sold
|
1,248
|
574
|
0
|
|
4,029
|
5. Gross profit (3)-(4)
|
-148
|
|
55
|
|
18
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
1
|
7. Financial expense
|
|
|
0
|
|
9,232
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
286
|
10. Enterprise administration expenses
|
4,073
|
3,599
|
3,653
|
3,547
|
3,596
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,221
|
-3,598
|
-3,597
|
-3,546
|
-13,095
|
12. Other income
|
282
|
|
1,000
|
1,872
|
3,827
|
13. Other expenses
|
92
|
|
4
|
2
|
1,110
|
14. Other profit (12)-(13)
|
190
|
|
996
|
1,870
|
2,717
|
15. Total accounting profit before tax (11)+(14)
|
-4,030
|
-3,598
|
-2,601
|
-1,676
|
-10,378
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-4,030
|
-3,598
|
-2,601
|
-1,676
|
-10,378
|
20. Interest after tax of shareholders who not control
|
-104
|
-87
|
-87
|
-79
|
-399
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,927
|
-3,511
|
-2,514
|
-1,597
|
-9,979
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|