1. Total business operating revenue
|
185
|
54
|
21
|
13
|
77
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
185
|
54
|
21
|
13
|
77
|
4. Cost of goods sold
|
104
|
13
|
|
|
81
|
5. Gross profit (3)-(4)
|
81
|
41
|
21
|
13
|
-4
|
6. Revenue of financial operations
|
82
|
1
|
0
|
1
|
0
|
7. Financial expense
|
-9
|
|
315
|
15
|
13
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
488
|
1,803
|
1,551
|
1,521
|
1,203
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-316
|
-1,761
|
-1,845
|
-1,522
|
-1,221
|
12. Other income
|
|
|
|
|
18
|
13. Other expenses
|
|
10
|
2
|
10
|
8
|
14. Other profit (12)-(13)
|
|
-10
|
-2
|
-10
|
10
|
15. Total accounting profit before tax (11)+(14)
|
-316
|
-1,771
|
-1,847
|
-1,532
|
-1,210
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-316
|
-1,771
|
-1,847
|
-1,532
|
-1,210
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-316
|
-1,771
|
-1,847
|
-1,532
|
-1,210
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|