1. Total business operating revenue
|
12,582
|
2,271
|
2,529
|
3,756
|
4,081
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
12,582
|
2,271
|
2,529
|
3,756
|
4,081
|
4. Cost of goods sold
|
13,647
|
4,345
|
6,610
|
3,270
|
3,483
|
5. Gross profit (3)-(4)
|
-1,065
|
-2,074
|
-4,081
|
486
|
599
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
2,589
|
1,493
|
2,005
|
1,765
|
2,119
|
-In which: Loan interest expenses
|
2,589
|
1,493
|
2,005
|
1,765
|
2,119
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
558
|
385
|
424
|
418
|
1,039
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,211
|
-3,952
|
-6,510
|
-1,696
|
-2,559
|
12. Other income
|
0
|
297
|
0
|
|
|
13. Other expenses
|
0
|
|
2
|
180
|
3
|
14. Other profit (12)-(13)
|
0
|
297
|
-2
|
-180
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
-4,211
|
-3,655
|
-6,512
|
-1,876
|
-2,563
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,211
|
-3,655
|
-6,512
|
-1,876
|
-2,563
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,211
|
-3,655
|
-6,512
|
-1,876
|
-2,563
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|