1. Total business operating revenue
|
1,579
|
26,589
|
16,941
|
12,582
|
2,271
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,579
|
26,589
|
16,941
|
12,582
|
2,271
|
4. Cost of goods sold
|
3,718
|
27,554
|
16,778
|
13,647
|
4,345
|
5. Gross profit (3)-(4)
|
-2,138
|
-965
|
163
|
-1,065
|
-2,074
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
1,442
|
1,747
|
2,270
|
2,589
|
1,493
|
-In which: Loan interest expenses
|
1,442
|
1,747
|
2,270
|
2,589
|
1,493
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
419
|
434
|
370
|
558
|
385
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,999
|
-3,145
|
-2,477
|
-4,211
|
-3,952
|
12. Other income
|
|
0
|
0
|
0
|
297
|
13. Other expenses
|
0
|
5,398
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-5,398
|
0
|
0
|
297
|
15. Total accounting profit before tax (11)+(14)
|
-3,999
|
-8,544
|
-2,477
|
-4,211
|
-3,655
|
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)
|
-3,999
|
-8,544
|
-2,477
|
-4,211
|
-3,655
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,999
|
-8,544
|
-2,477
|
-4,211
|
-3,655
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|