|
1. Total business operating revenue
|
5,183
|
6,468
|
0
|
22
|
71
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
5,183
|
6,468
|
0
|
22
|
71
|
|
4. Cost of goods sold
|
7,027
|
6,118
|
0
|
20
|
68
|
|
5. Gross profit (3)-(4)
|
-1,845
|
350
|
0
|
2
|
2
|
|
6. Revenue of financial operations
|
333
|
313
|
1
|
510
|
461
|
|
7. Financial expense
|
84,224
|
0
|
0
|
1
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
578
|
486
|
0
|
8
|
75
|
|
10. Enterprise administration expenses
|
1,562
|
993
|
460
|
435
|
596
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-87,877
|
-817
|
-458
|
67
|
-207
|
|
12. Other income
|
0
|
91
|
0
|
98
|
77
|
|
13. Other expenses
|
80
|
62
|
144
|
0
|
32
|
|
14. Other profit (12)-(13)
|
-80
|
29
|
-144
|
97
|
45
|
|
15. Total accounting profit before tax (11)+(14)
|
-87,957
|
-788
|
-602
|
165
|
-162
|
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-87,957
|
-788
|
-602
|
165
|
-162
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-87,957
|
-788
|
-602
|
165
|
-162
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|