1. Total business operating revenue
|
2,587
|
4,644
|
2,953
|
9,523
|
27,304
|
2. Deductions of revenue
|
0
|
3,583
|
303
|
4,341
|
3,620
|
3. Net revenues (1)-(2)
|
2,587
|
1,061
|
2,650
|
5,181
|
23,684
|
4. Cost of goods sold
|
1,177
|
1,775
|
1,299
|
7,404
|
24,055
|
5. Gross profit (3)-(4)
|
1,410
|
-715
|
1,351
|
-2,223
|
-371
|
6. Revenue of financial operations
|
959
|
3,540
|
3,278
|
6,099
|
1,624
|
7. Financial expense
|
165
|
-973
|
-16,844
|
-355
|
-4,271
|
-In which: Loan interest expenses
|
165
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
4,917
|
4,862
|
6,277
|
6,804
|
6,666
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,713
|
-1,063
|
15,196
|
-2,573
|
-1,141
|
12. Other income
|
1,265
|
648
|
|
0
|
27
|
13. Other expenses
|
30
|
703
|
14
|
290
|
261
|
14. Other profit (12)-(13)
|
1,234
|
-55
|
-14
|
-290
|
-234
|
15. Total accounting profit before tax (11)+(14)
|
-1,478
|
-1,118
|
15,182
|
-2,863
|
-1,375
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
216
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
216
|
19. Profit after corporate income tax (15)-(18)
|
-1,478
|
-1,118
|
15,182
|
-2,863
|
-1,591
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,478
|
-1,118
|
15,182
|
-2,863
|
-1,591
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|