1. Total business operating revenue
|
106
|
88
|
287
|
158
|
17
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
106
|
88
|
287
|
158
|
17
|
4. Cost of goods sold
|
129
|
127
|
131
|
133
|
126
|
5. Gross profit (3)-(4)
|
-23
|
-39
|
156
|
25
|
-109
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
4,594
|
4,621
|
4,621
|
4,582
|
4,601
|
-In which: Loan interest expenses
|
4,594
|
4,621
|
4,621
|
4,582
|
4,601
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
67
|
278
|
347
|
278
|
90
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,684
|
-4,937
|
-4,812
|
-4,835
|
-4,801
|
12. Other income
|
|
1,169
|
|
|
0
|
13. Other expenses
|
86
|
95
|
23
|
23
|
161
|
14. Other profit (12)-(13)
|
-86
|
1,074
|
-23
|
-23
|
-161
|
15. Total accounting profit before tax (11)+(14)
|
-4,769
|
-3,863
|
-4,835
|
-4,858
|
-4,961
|
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)
|
-4,769
|
-3,863
|
-4,835
|
-4,858
|
-4,961
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,769
|
-3,863
|
-4,835
|
-4,858
|
-4,961
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|