1. Total business operating revenue
|
9,294
|
0
|
0
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
9,294
|
0
|
0
|
0
|
0
|
4. Cost of goods sold
|
20,621
|
0
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
-11,327
|
0
|
0
|
0
|
0
|
6. Revenue of financial operations
|
323
|
0
|
137
|
180
|
2
|
7. Financial expense
|
4,069
|
3,333
|
8,204
|
5,286
|
5,159
|
-In which: Loan interest expenses
|
4,028
|
3,333
|
8,164
|
5,222
|
5,090
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
91
|
0
|
1
|
0
|
0
|
10. Enterprise administration expenses
|
525
|
261
|
425
|
218
|
158
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,689
|
-3,595
|
-8,493
|
-5,324
|
-5,315
|
12. Other income
|
49,225
|
0
|
0
|
0
|
0
|
13. Other expenses
|
48,185
|
0
|
1
|
3,149
|
538
|
14. Other profit (12)-(13)
|
1,041
|
0
|
-1
|
-3,149
|
-538
|
15. Total accounting profit before tax (11)+(14)
|
-14,649
|
-3,595
|
-8,494
|
-8,473
|
-5,853
|
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)
|
-14,649
|
-3,595
|
-8,494
|
-8,473
|
-5,853
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,649
|
-3,595
|
-8,494
|
-8,473
|
-5,853
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|