1. Total business operating revenue
|
1,460
|
1,467
|
1,653
|
1,628
|
1,445
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,460
|
1,467
|
1,653
|
1,628
|
1,445
|
4. Cost of goods sold
|
397
|
397
|
619
|
964
|
964
|
5. Gross profit (3)-(4)
|
1,063
|
1,070
|
1,034
|
664
|
481
|
6. Revenue of financial operations
|
0
|
0
|
0
|
1
|
0
|
7. Financial expense
|
2,644
|
2,674
|
2,704
|
2,704
|
2,674
|
-In which: Loan interest expenses
|
2,644
|
2,674
|
2,704
|
2,704
|
2,674
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
12,569
|
12,688
|
13,227
|
12,731
|
12,496
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,150
|
-14,292
|
-14,897
|
-14,770
|
-14,689
|
12. Other income
|
0
|
|
0
|
0
|
|
13. Other expenses
|
7
|
6
|
172
|
4
|
12
|
14. Other profit (12)-(13)
|
-7
|
-6
|
-172
|
-4
|
-12
|
15. Total accounting profit before tax (11)+(14)
|
-14,157
|
-14,298
|
-15,069
|
-14,774
|
-14,702
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,157
|
-14,298
|
-15,069
|
-14,774
|
-14,702
|
20. Interest after tax of shareholders who not control
|
-70
|
-61
|
-59
|
-140
|
-43
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,087
|
-14,237
|
-15,010
|
-14,634
|
-14,658
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|