|
1. Total business operating revenue
|
10,944
|
558
|
1,312
|
1,551
|
1,832
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,944
|
558
|
1,312
|
1,551
|
1,832
|
|
4. Cost of goods sold
|
18,656
|
1,601
|
1,015
|
1,015
|
1,101
|
|
5. Gross profit (3)-(4)
|
-7,713
|
-1,043
|
297
|
536
|
732
|
|
6. Revenue of financial operations
|
91
|
95
|
90
|
125
|
94
|
|
7. Financial expense
|
-16,923
|
-939
|
1,546
|
74
|
76,720
|
|
-In which: Loan interest expenses
|
440
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,473
|
32
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,196
|
1,304
|
1,058
|
973
|
1,100
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,633
|
-1,345
|
-2,218
|
-385
|
-76,994
|
|
12. Other income
|
2,733
|
39
|
195
|
24
|
47
|
|
13. Other expenses
|
11,575
|
38
|
22,348
|
29
|
99
|
|
14. Other profit (12)-(13)
|
-8,842
|
0
|
-22,153
|
-6
|
-52
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,209
|
-1,344
|
-24,371
|
-391
|
-77,046
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
168
|
0
|
1,578
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
168
|
0
|
1,578
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,377
|
-1,344
|
-25,949
|
-391
|
-77,046
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,377
|
-1,344
|
-25,949
|
-391
|
-77,046
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
