1. Total business operating revenue
|
1,720
|
1,692
|
2,244
|
2,231
|
1,753
|
2. Deductions of revenue
|
1,501
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
219
|
1,692
|
2,244
|
2,231
|
1,753
|
4. Cost of goods sold
|
1,500
|
898
|
2,296
|
147
|
3,582
|
5. Gross profit (3)-(4)
|
-1,281
|
795
|
-52
|
2,084
|
-1,829
|
6. Revenue of financial operations
|
0
|
0
|
|
110
|
0
|
7. Financial expense
|
388
|
333
|
329
|
280
|
319
|
-In which: Loan interest expenses
|
388
|
333
|
329
|
280
|
319
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
38
|
1
|
1
|
10
|
1
|
10. Enterprise administration expenses
|
153
|
1,093
|
1,440
|
1,133
|
406
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,859
|
-633
|
-1,821
|
771
|
-2,555
|
12. Other income
|
0
|
0
|
7
|
|
0
|
13. Other expenses
|
0
|
18
|
52
|
|
0
|
14. Other profit (12)-(13)
|
0
|
-18
|
-45
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-1,859
|
-651
|
-1,866
|
771
|
-2,555
|
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)
|
-1,859
|
-651
|
-1,866
|
771
|
-2,555
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,859
|
-651
|
-1,866
|
771
|
-2,555
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|