|
1. Total business operating revenue
|
1,555
|
2,035
|
1,383
|
653
|
637
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,555
|
2,035
|
1,383
|
653
|
637
|
|
4. Cost of goods sold
|
1,062
|
1,132
|
415
|
457
|
507
|
|
5. Gross profit (3)-(4)
|
493
|
903
|
968
|
196
|
130
|
|
6. Revenue of financial operations
|
0
|
0
|
1
|
0
|
0
|
|
7. Financial expense
|
18,432
|
18,432
|
18,417
|
18,428
|
18,424
|
|
-In which: Loan interest expenses
|
18,432
|
18,432
|
18,417
|
18,428
|
18,424
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,193
|
2,310
|
2,420
|
1,010
|
1,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,132
|
-19,839
|
-19,867
|
-19,242
|
-19,326
|
|
12. Other income
|
962
|
0
|
466
|
1,169
|
0
|
|
13. Other expenses
|
932
|
342
|
474
|
236
|
136
|
|
14. Other profit (12)-(13)
|
30
|
-342
|
-8
|
933
|
-136
|
|
15. Total accounting profit before tax (11)+(14)
|
-19,101
|
-20,181
|
-19,875
|
-18,308
|
-19,462
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-19,101
|
-20,181
|
-19,875
|
-18,308
|
-19,462
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,101
|
-20,181
|
-19,875
|
-18,308
|
-19,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
