1. Total business operating revenue
|
0
|
0
|
0
|
-1,556
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
-1,556
|
|
4. Cost of goods sold
|
0
|
0
|
0
|
5,398
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
-6,953
|
|
6. Revenue of financial operations
|
0
|
34
|
13
|
529
|
975
|
7. Financial expense
|
2,451
|
2,420
|
2,589
|
3,897
|
37
|
-In which: Loan interest expenses
|
2,451
|
2,420
|
2,589
|
3,897
|
37
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
171
|
7,494
|
2,659
|
910
|
4,904
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,621
|
-9,881
|
-5,235
|
-11,230
|
-3,966
|
12. Other income
|
0
|
55
|
0
|
8,586
|
6,307
|
13. Other expenses
|
3,692
|
2,247
|
1,481
|
3,798
|
3,201
|
14. Other profit (12)-(13)
|
-3,692
|
-2,192
|
-1,481
|
4,788
|
3,107
|
15. Total accounting profit before tax (11)+(14)
|
-6,313
|
-12,073
|
-6,716
|
-6,442
|
-859
|
16. Costs of current corporate income tax
|
82
|
0
|
0
|
0
|
780
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
82
|
0
|
0
|
0
|
780
|
19. Profit after corporate income tax (15)-(18)
|
-6,396
|
-12,073
|
-6,716
|
-6,442
|
-1,639
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,396
|
-12,073
|
-6,716
|
-6,442
|
-1,639
|
Number of outstanding shares
|
|
0
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|