|
1. Total business operating revenue
|
6,618
|
10,841
|
30,641
|
24,670
|
17,105
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,618
|
10,841
|
30,641
|
24,670
|
17,105
|
|
4. Cost of goods sold
|
8,290
|
11,830
|
30,706
|
25,407
|
32,063
|
|
5. Gross profit (3)-(4)
|
-1,672
|
-989
|
-66
|
-737
|
-14,959
|
|
6. Revenue of financial operations
|
4,560
|
2,599
|
2,337
|
2,489
|
1,107
|
|
7. Financial expense
|
2,162
|
2,156
|
26
|
54
|
0
|
|
-In which: Loan interest expenses
|
2,162
|
2,156
|
26
|
54
|
0
|
|
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
|
6,616
|
6,666
|
8,264
|
8,022
|
6,288
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,891
|
-7,212
|
-6,019
|
-6,324
|
-20,140
|
|
12. Other income
|
130
|
1,505
|
141
|
4,508
|
10
|
|
13. Other expenses
|
105
|
5
|
157
|
53
|
108
|
|
14. Other profit (12)-(13)
|
24
|
1,499
|
-16
|
4,455
|
-97
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,866
|
-5,713
|
-6,035
|
-1,869
|
-20,237
|
|
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)
|
-5,866
|
-5,713
|
-6,035
|
-1,869
|
-20,237
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,866
|
-5,713
|
-6,035
|
-1,869
|
-20,237
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
