|
1. Total business operating revenue
|
18,627
|
10,398
|
11,561
|
12,777
|
6,527
|
|
2. Deductions of revenue
|
31
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
18,596
|
10,398
|
11,561
|
12,777
|
6,527
|
|
4. Cost of goods sold
|
17,970
|
11,908
|
15,379
|
17,435
|
6,126
|
|
5. Gross profit (3)-(4)
|
625
|
-1,510
|
-3,818
|
-4,658
|
401
|
|
6. Revenue of financial operations
|
1,248
|
698
|
384
|
299
|
118
|
|
7. Financial expense
|
46
|
90
|
149
|
143
|
34
|
|
-In which: Loan interest expenses
|
46
|
90
|
149
|
143
|
34
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
861
|
700
|
909
|
659
|
1,267
|
|
10. Enterprise administration expenses
|
4,244
|
3,225
|
2,813
|
2,856
|
3,378
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,278
|
-4,827
|
-7,307
|
-8,017
|
-4,160
|
|
12. Other income
|
329
|
496
|
392
|
42
|
150
|
|
13. Other expenses
|
958
|
614
|
388
|
387
|
1,041
|
|
14. Other profit (12)-(13)
|
-629
|
-117
|
5
|
-345
|
-892
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,907
|
-4,944
|
-7,302
|
-8,362
|
-5,051
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,907
|
-4,944
|
-7,302
|
-8,362
|
-5,051
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,907
|
-4,944
|
-7,302
|
-8,362
|
-5,051
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
