1. Total business operating revenue
|
174
|
172
|
238
|
164
|
88
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
174
|
172
|
238
|
164
|
88
|
4. Cost of goods sold
|
170
|
40
|
97
|
77
|
|
5. Gross profit (3)-(4)
|
4
|
132
|
141
|
88
|
88
|
6. Revenue of financial operations
|
150
|
6
|
72
|
27
|
24
|
7. Financial expense
|
32
|
27
|
27
|
-54
|
0
|
-In which: Loan interest expenses
|
32
|
27
|
27
|
-54
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
754
|
635
|
364
|
412
|
531
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-632
|
-524
|
-178
|
-243
|
-419
|
12. Other income
|
|
|
0
|
0
|
|
13. Other expenses
|
0
|
2
|
0
|
5
|
0
|
14. Other profit (12)-(13)
|
0
|
-2
|
0
|
-5
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-632
|
-526
|
-178
|
-248
|
-419
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-632
|
-526
|
-178
|
-248
|
-419
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-632
|
-526
|
-178
|
-248
|
-419
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|