1. Total business operating revenue
|
837
|
600
|
886
|
711
|
4,258
|
2. Deductions of revenue
|
0
|
|
0
|
51
|
0
|
3. Net revenues (1)-(2)
|
837
|
600
|
886
|
660
|
4,258
|
4. Cost of goods sold
|
1,058
|
2,876
|
34,006
|
-367
|
5,095
|
5. Gross profit (3)-(4)
|
-222
|
-2,276
|
-33,120
|
1,027
|
-837
|
6. Revenue of financial operations
|
2
|
6
|
21
|
24
|
32
|
7. Financial expense
|
175
|
180
|
6,851
|
-500
|
43
|
-In which: Loan interest expenses
|
179
|
180
|
230
|
1,432
|
43
|
8. Profit or loss from joint ventures, associated companies
|
-797
|
-1,504
|
-1,405
|
-1,154
|
4,330
|
9. Cost of sales
|
0
|
|
122
|
345
|
113
|
10. Enterprise administration expenses
|
10,826
|
23,066
|
4,899
|
-6,143
|
3,585
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,018
|
-27,019
|
-46,376
|
6,195
|
-216
|
12. Other income
|
0
|
|
2
|
2
|
10
|
13. Other expenses
|
0
|
0
|
2
|
3
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-1
|
10
|
15. Total accounting profit before tax (11)+(14)
|
-12,018
|
-27,019
|
-46,376
|
6,194
|
-207
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
922
|
804
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
922
|
804
|
19. Profit after corporate income tax (15)-(18)
|
-12,018
|
-27,019
|
-46,376
|
5,272
|
-1,010
|
20. Interest after tax of shareholders who not control
|
-294
|
-9,582
|
-20,120
|
-22,875
|
-865
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,725
|
-17,437
|
-26,256
|
28,146
|
-146
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|