1. Total business operating revenue
|
4,060
|
3,761
|
1,202
|
357
|
0
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
4,060
|
3,761
|
1,202
|
357
|
0
|
4. Cost of goods sold
|
3,482
|
2,762
|
2,045
|
1,822
|
0
|
5. Gross profit (3)-(4)
|
577
|
998
|
-843
|
-1,465
|
0
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
1,200
|
7. Financial expense
|
2,551
|
910
|
2,483
|
1,931
|
0
|
-In which: Loan interest expenses
|
2,551
|
910
|
2,483
|
1,931
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
249
|
172
|
244
|
242
|
199
|
10. Enterprise administration expenses
|
534
|
225
|
233
|
378
|
810
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,756
|
-309
|
-3,802
|
-4,015
|
191
|
12. Other income
|
|
0
|
0
|
4,208
|
0
|
13. Other expenses
|
1
|
1
|
1
|
568
|
0
|
14. Other profit (12)-(13)
|
-1
|
-1
|
-1
|
3,640
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-2,757
|
-310
|
-3,803
|
-375
|
191
|
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)
|
-2,757
|
-310
|
-3,803
|
-375
|
191
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,757
|
-310
|
-3,803
|
-375
|
191
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|