1. Total business operating revenue
|
30,800
|
18,627
|
10,398
|
11,561
|
12,777
|
2. Deductions of revenue
|
0
|
31
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
30,800
|
18,596
|
10,398
|
11,561
|
12,777
|
4. Cost of goods sold
|
29,061
|
17,970
|
11,908
|
15,379
|
17,435
|
5. Gross profit (3)-(4)
|
1,739
|
625
|
-1,510
|
-3,818
|
-4,658
|
6. Revenue of financial operations
|
1,327
|
1,248
|
698
|
384
|
299
|
7. Financial expense
|
75
|
46
|
90
|
149
|
143
|
-In which: Loan interest expenses
|
75
|
46
|
90
|
149
|
143
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,092
|
861
|
700
|
909
|
659
|
10. Enterprise administration expenses
|
5,130
|
4,244
|
3,225
|
2,813
|
2,856
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,230
|
-3,278
|
-4,827
|
-7,307
|
-8,017
|
12. Other income
|
185
|
329
|
496
|
392
|
42
|
13. Other expenses
|
1,105
|
958
|
614
|
388
|
387
|
14. Other profit (12)-(13)
|
-920
|
-629
|
-117
|
5
|
-345
|
15. Total accounting profit before tax (11)+(14)
|
-4,150
|
-3,907
|
-4,944
|
-7,302
|
-8,362
|
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)
|
-4,150
|
-3,907
|
-4,944
|
-7,302
|
-8,362
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,150
|
-3,907
|
-4,944
|
-7,302
|
-8,362
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|