1. Total business operating revenue
|
2,191
|
1,608
|
26,317
|
1,515
|
1,495
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,191
|
1,608
|
26,317
|
1,515
|
1,495
|
4. Cost of goods sold
|
711
|
932
|
26,132
|
3,582
|
838
|
5. Gross profit (3)-(4)
|
1,480
|
676
|
185
|
-2,068
|
657
|
6. Revenue of financial operations
|
801
|
644
|
278
|
858
|
225
|
7. Financial expense
|
12
|
12
|
12
|
6
|
4
|
-In which: Loan interest expenses
|
12
|
12
|
12
|
6
|
4
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,355
|
4,626
|
2,377
|
5,030
|
1,853
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
914
|
-3,317
|
-1,925
|
-6,246
|
-975
|
12. Other income
|
1,320
|
272
|
711
|
480
|
144
|
13. Other expenses
|
9,092
|
486
|
3,352
|
-1,580
|
451
|
14. Other profit (12)-(13)
|
-7,772
|
-215
|
-2,641
|
2,060
|
-307
|
15. Total accounting profit before tax (11)+(14)
|
-6,858
|
-3,532
|
-4,566
|
-4,186
|
-1,282
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,858
|
-3,532
|
-4,566
|
-4,186
|
-1,282
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,858
|
-3,532
|
-4,566
|
-4,186
|
-1,282
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|