1. Total business operating revenue
|
3,423
|
1,560
|
3,238
|
6,338
|
5,228
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,423
|
1,560
|
3,238
|
6,338
|
5,228
|
4. Cost of goods sold
|
4,953
|
2,397
|
6,671
|
6,289
|
4,129
|
5. Gross profit (3)-(4)
|
-1,530
|
-837
|
-3,433
|
49
|
1,099
|
6. Revenue of financial operations
|
0
|
0
|
21
|
18
|
27
|
7. Financial expense
|
2,534
|
2,505
|
2,559
|
2,517
|
2,678
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
70
|
24
|
191
|
346
|
168
|
10. Enterprise administration expenses
|
301
|
-6,042
|
130
|
-11,102
|
153
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,435
|
2,675
|
-6,293
|
8,306
|
-1,874
|
12. Other income
|
316
|
0
|
0
|
0
|
|
13. Other expenses
|
1,847
|
1,857
|
1,847
|
1,847
|
1,752
|
14. Other profit (12)-(13)
|
-1,531
|
-1,857
|
-1,847
|
-1,847
|
-1,752
|
15. Total accounting profit before tax (11)+(14)
|
-5,966
|
818
|
-8,140
|
6,459
|
-3,626
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,966
|
818
|
-8,140
|
6,459
|
-3,626
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,966
|
818
|
-8,140
|
6,459
|
-3,626
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|