1. Total business operating revenue
|
1,060
|
2,353
|
1,635
|
1,286
|
1,285
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,060
|
2,353
|
1,635
|
1,286
|
1,285
|
4. Cost of goods sold
|
734
|
610
|
1,338
|
2,219
|
646
|
5. Gross profit (3)-(4)
|
326
|
1,743
|
297
|
-933
|
639
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
2,032
|
0
|
0
|
1,105
|
-In which: Loan interest expenses
|
|
2,032
|
0
|
0
|
1,105
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,254
|
1,338
|
1,208
|
1,142
|
1,412
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-928
|
-1,627
|
-910
|
-2,075
|
-1,878
|
12. Other income
|
|
|
0
|
0
|
|
13. Other expenses
|
256
|
132
|
510
|
147
|
202
|
14. Other profit (12)-(13)
|
-256
|
-132
|
-510
|
-147
|
-202
|
15. Total accounting profit before tax (11)+(14)
|
-1,184
|
-1,759
|
-1,420
|
-2,221
|
-2,080
|
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)
|
-1,184
|
-1,759
|
-1,420
|
-2,221
|
-2,080
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,184
|
-1,759
|
-1,420
|
-2,221
|
-2,080
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|