1. Total business operating revenue
|
4,724
|
5,870
|
89
|
121
|
874
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,724
|
5,870
|
89
|
121
|
874
|
4. Cost of goods sold
|
5,467
|
3,996
|
70
|
126
|
871
|
5. Gross profit (3)-(4)
|
-743
|
1,874
|
20
|
-5
|
3
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
445
|
445
|
463
|
503
|
539
|
-In which: Loan interest expenses
|
445
|
445
|
463
|
503
|
539
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
390
|
264
|
414
|
469
|
505
|
10. Enterprise administration expenses
|
802
|
948
|
895
|
670
|
672
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,380
|
218
|
-1,752
|
-1,648
|
-1,713
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
69
|
35
|
105
|
32
|
33
|
14. Other profit (12)-(13)
|
-69
|
-35
|
-105
|
-32
|
-33
|
15. Total accounting profit before tax (11)+(14)
|
-2,449
|
183
|
-1,858
|
-1,680
|
-1,745
|
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)
|
-2,449
|
183
|
-1,858
|
-1,680
|
-1,745
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,449
|
183
|
-1,858
|
-1,680
|
-1,745
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|