1. Total business operating revenue
|
215
|
656
|
4,866
|
216
|
697
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
215
|
656
|
4,866
|
216
|
697
|
4. Cost of goods sold
|
215
|
656
|
4,263
|
184
|
684
|
5. Gross profit (3)-(4)
|
0
|
1
|
603
|
32
|
14
|
6. Revenue of financial operations
|
210
|
95
|
100
|
73
|
61
|
7. Financial expense
|
527
|
474
|
1,107
|
-1,555
|
185
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
291
|
880
|
606
|
1,599
|
256
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-608
|
-1,259
|
-1,009
|
61
|
-365
|
12. Other income
|
0
|
0
|
0
|
|
|
13. Other expenses
|
0
|
1
|
4
|
12
|
|
14. Other profit (12)-(13)
|
0
|
-1
|
-4
|
-12
|
|
15. Total accounting profit before tax (11)+(14)
|
-608
|
-1,260
|
-1,014
|
48
|
-365
|
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)
|
-608
|
-1,260
|
-1,014
|
48
|
-365
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-608
|
-1,260
|
-1,014
|
48
|
-365
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|