1. Total business operating revenue
|
2,267
|
2,935
|
570
|
2,857
|
148
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,267
|
2,935
|
570
|
2,857
|
148
|
4. Cost of goods sold
|
2,055
|
2,278
|
338
|
2,637
|
0
|
5. Gross profit (3)-(4)
|
212
|
657
|
232
|
219
|
148
|
6. Revenue of financial operations
|
2
|
1
|
1
|
2
|
1
|
7. Financial expense
|
13
|
13
|
12
|
11
|
0
|
-In which: Loan interest expenses
|
13
|
13
|
12
|
11
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
84
|
42
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,586
|
3,998
|
3,713
|
3,720
|
3,808
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,469
|
-3,394
|
-3,492
|
-3,510
|
-3,659
|
12. Other income
|
50
|
1,600
|
0
|
0
|
0
|
13. Other expenses
|
10
|
1
|
63
|
190
|
7
|
14. Other profit (12)-(13)
|
40
|
1,599
|
-63
|
-190
|
-7
|
15. Total accounting profit before tax (11)+(14)
|
-4,429
|
-1,795
|
-3,555
|
-3,700
|
-3,666
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-4,429
|
-1,795
|
-3,555
|
-3,700
|
-3,666
|
20. Interest after tax of shareholders who not control
|
-81
|
1
|
29
|
-65
|
-88
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,349
|
-1,795
|
-3,584
|
-3,635
|
-3,578
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|