|
1. Total business operating revenue
|
7,061
|
4,776
|
8,862
|
6,800
|
5,233
|
|
2. Deductions of revenue
|
|
25
|
228
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,061
|
4,751
|
8,634
|
6,800
|
5,233
|
|
4. Cost of goods sold
|
9,114
|
5,530
|
8,248
|
5,288
|
3,957
|
|
5. Gross profit (3)-(4)
|
-2,053
|
-779
|
386
|
1,513
|
1,276
|
|
6. Revenue of financial operations
|
18
|
8
|
0
|
5
|
75
|
|
7. Financial expense
|
10,500
|
12,398
|
10,568
|
11,164
|
10,500
|
|
-In which: Loan interest expenses
|
10,500
|
10,635
|
10,568
|
5,164
|
10,500
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
495
|
623
|
707
|
296
|
267
|
|
10. Enterprise administration expenses
|
2,248
|
1,187
|
2,468
|
1,936
|
1,840
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,278
|
-14,979
|
-13,356
|
-11,877
|
-11,255
|
|
12. Other income
|
10,357
|
311
|
11
|
7
|
3
|
|
13. Other expenses
|
6,042
|
858
|
216
|
219
|
256
|
|
14. Other profit (12)-(13)
|
4,315
|
-548
|
-205
|
-211
|
-253
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,963
|
-15,527
|
-13,561
|
-12,089
|
-11,508
|
|
16. Costs of current corporate income tax
|
|
20
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-1,736
|
-1,819
|
|
|
-30
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,736
|
-1,799
|
|
0
|
-30
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,227
|
-13,729
|
-13,561
|
-12,089
|
-11,478
|
|
20. Interest after tax of shareholders who not control
|
-28
|
-49
|
-43
|
4
|
32
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,199
|
-13,680
|
-13,518
|
-12,093
|
-11,510
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|