1. Total business operating revenue
|
20
|
243
|
185
|
54
|
21
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
20
|
243
|
185
|
54
|
21
|
4. Cost of goods sold
|
126
|
165
|
104
|
13
|
|
5. Gross profit (3)-(4)
|
-106
|
77
|
81
|
41
|
21
|
6. Revenue of financial operations
|
190
|
201
|
82
|
1
|
0
|
7. Financial expense
|
-142
|
14
|
-9
|
|
315
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,894
|
1,688
|
488
|
1,803
|
1,551
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,668
|
-1,424
|
-316
|
-1,761
|
-1,845
|
12. Other income
|
12
|
|
|
|
|
13. Other expenses
|
291
|
|
|
10
|
2
|
14. Other profit (12)-(13)
|
-279
|
|
|
-10
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
-1,947
|
-1,424
|
-316
|
-1,771
|
-1,847
|
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)
|
-1,947
|
-1,424
|
-316
|
-1,771
|
-1,847
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,947
|
-1,424
|
-316
|
-1,771
|
-1,847
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|