|
1. Total business operating revenue
|
1,650
|
1,769
|
3,935
|
3,935
|
15,160
|
|
2. Deductions of revenue
|
40
|
5
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,610
|
1,764
|
3,935
|
3,935
|
15,160
|
|
4. Cost of goods sold
|
3,234
|
2,252
|
4,343
|
4,343
|
12,692
|
|
5. Gross profit (3)-(4)
|
-1,623
|
-488
|
-408
|
-408
|
2,468
|
|
6. Revenue of financial operations
|
2
|
4
|
0
|
0
|
0
|
|
7. Financial expense
|
1,287
|
1,249
|
1,288
|
1,288
|
1,176
|
|
-In which: Loan interest expenses
|
1,123
|
1,249
|
1,275
|
1,275
|
1,160
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
363
|
248
|
253
|
253
|
298
|
|
10. Enterprise administration expenses
|
1,351
|
703
|
1,032
|
1,032
|
1,053
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,623
|
-2,684
|
-2,981
|
-2,981
|
-58
|
|
12. Other income
|
4,253
|
0
|
38
|
38
|
1,628
|
|
13. Other expenses
|
4,995
|
17
|
95
|
95
|
357
|
|
14. Other profit (12)-(13)
|
-741
|
-17
|
-57
|
-57
|
1,271
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,364
|
-2,701
|
-3,037
|
-3,037
|
1,213
|
|
16. Costs of current corporate income tax
|
22
|
1
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22
|
1
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,386
|
-2,702
|
-3,037
|
-3,037
|
1,213
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,386
|
-2,702
|
-3,037
|
-3,037
|
1,213
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
