1. Total business operating revenue
|
7,988
|
101
|
73
|
134
|
135
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,988
|
101
|
73
|
134
|
135
|
4. Cost of goods sold
|
12,300
|
0
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
-4,312
|
101
|
73
|
134
|
135
|
6. Revenue of financial operations
|
1,146
|
997
|
1,826
|
3,562
|
812
|
7. Financial expense
|
331
|
980
|
-136
|
62
|
547
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
-468
|
|
9. Cost of sales
|
8
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,212
|
11,528
|
12,613
|
11,339
|
12,009
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,717
|
-11,410
|
-10,577
|
-8,172
|
-11,609
|
12. Other income
|
62
|
0
|
297
|
1,025
|
1,149
|
13. Other expenses
|
75
|
1
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-13
|
-1
|
297
|
1,025
|
1,149
|
15. Total accounting profit before tax (11)+(14)
|
-15,731
|
-11,411
|
-10,281
|
-7,147
|
-10,460
|
16. Costs of current corporate income tax
|
|
19
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
4,905
|
1,038
|
713
|
716
|
-11,700
|
18. Costs of corporate income tax (16)+(17)
|
4,905
|
1,057
|
713
|
716
|
-11,700
|
19. Profit after corporate income tax (15)-(18)
|
-20,636
|
-12,468
|
-10,994
|
-7,863
|
1,240
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,636
|
-12,468
|
-10,994
|
-7,863
|
1,240
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|