1. Total business operating revenue
|
5,801
|
0
|
0
|
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
5,801
|
0
|
0
|
|
|
4. Cost of goods sold
|
5,800
|
0
|
0
|
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
|
|
6. Revenue of financial operations
|
2
|
27
|
1
|
0
|
0
|
7. Financial expense
|
4,814
|
4,814
|
4,709
|
4,762
|
4,814
|
-In which: Loan interest expenses
|
4,814
|
4,814
|
4,709
|
4,762
|
4,814
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,063
|
758
|
793
|
601
|
446
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,875
|
-5,545
|
-5,502
|
-5,362
|
-5,260
|
12. Other income
|
1,864
|
3
|
0
|
307
|
1
|
13. Other expenses
|
633
|
591
|
576
|
568
|
2,493
|
14. Other profit (12)-(13)
|
1,231
|
-588
|
-576
|
-261
|
-2,492
|
15. Total accounting profit before tax (11)+(14)
|
-4,644
|
-6,133
|
-6,077
|
-5,623
|
-7,752
|
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)
|
-4,644
|
-6,133
|
-6,077
|
-5,623
|
-7,752
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,644
|
-6,133
|
-6,077
|
-5,623
|
-7,752
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|