1. Total business operating revenue
|
9,389
|
|
|
|
3,130
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
9,389
|
|
|
|
3,130
|
4. Cost of goods sold
|
8,110
|
|
|
|
2,703
|
5. Gross profit (3)-(4)
|
1,279
|
|
|
|
426
|
6. Revenue of financial operations
|
5
|
6
|
2
|
1
|
1
|
7. Financial expense
|
-7
|
6
|
13
|
46
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
6,193
|
4,678
|
6,151
|
4,883
|
6,350
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,902
|
-4,678
|
-6,162
|
-4,928
|
-5,923
|
12. Other income
|
0
|
|
|
|
0
|
13. Other expenses
|
0
|
|
|
140
|
0
|
14. Other profit (12)-(13)
|
0
|
|
|
-140
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-4,902
|
-4,678
|
-6,162
|
-5,068
|
-5,923
|
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)
|
-4,902
|
-4,678
|
-6,162
|
-5,068
|
-5,923
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,902
|
-4,678
|
-6,162
|
-5,068
|
-5,923
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|