1. Total business operating revenue
|
11,415
|
5,428
|
6,376
|
3,247
|
2,982
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
11,415
|
5,428
|
6,376
|
3,247
|
2,982
|
4. Cost of goods sold
|
16,320
|
1,307
|
1,290
|
933
|
768
|
5. Gross profit (3)-(4)
|
-4,905
|
|
5,087
|
2,315
|
2,214
|
6. Revenue of financial operations
|
434
|
5,428
|
8
|
600
|
190
|
7. Financial expense
|
3,164
|
3,938
|
2,580
|
0
|
0
|
-In which: Loan interest expenses
|
3,164
|
3,938
|
2,530
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
1,579
|
1,804
|
1,595
|
433
|
918
|
10. Enterprise administration expenses
|
4,889
|
6,512
|
3,479
|
2,277
|
1,560
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,102
|
|
-2,559
|
204
|
-75
|
12. Other income
|
1,373
|
2
|
51
|
600
|
304
|
13. Other expenses
|
5,223
|
|
784
|
87
|
0
|
14. Other profit (12)-(13)
|
-3,850
|
|
-733
|
514
|
304
|
15. Total accounting profit before tax (11)+(14)
|
-17,953
|
|
-3,293
|
718
|
229
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
6
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
6
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-17,953
|
|
-3,298
|
718
|
229
|
20. Interest after tax of shareholders who not control
|
-11
|
|
1
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,941
|
|
-3,299
|
718
|
229
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|