1. Total business operating revenue
|
233
|
745
|
687
|
796
|
635
|
2. Deductions of revenue
|
0
|
0
|
0
|
2
|
0
|
3. Net revenues (1)-(2)
|
233
|
745
|
687
|
794
|
635
|
4. Cost of goods sold
|
686
|
1,023
|
894
|
838
|
840
|
5. Gross profit (3)-(4)
|
-453
|
-278
|
-207
|
-44
|
-205
|
6. Revenue of financial operations
|
26
|
-24
|
0
|
0
|
0
|
7. Financial expense
|
0
|
15
|
8
|
38
|
15
|
-In which: Loan interest expenses
|
0
|
15
|
8
|
38
|
15
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
5
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
242
|
674
|
271
|
276
|
606
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-668
|
-996
|
-485
|
-357
|
-826
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-668
|
-996
|
-485
|
-357
|
-826
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-668
|
-996
|
-485
|
-357
|
-826
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-668
|
-996
|
-485
|
-357
|
-826
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|