|
1. Total business operating revenue
|
0
|
0
|
5,392
|
59,577
|
12,814
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
0
|
0
|
5,392
|
59,577
|
12,814
|
|
4. Cost of goods sold
|
0
|
0
|
5,339
|
57,721
|
8,799
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
53
|
1,856
|
4,015
|
|
6. Revenue of financial operations
|
0
|
6
|
1
|
1
|
1
|
|
7. Financial expense
|
2,170
|
-7,128
|
0
|
0
|
229
|
|
-In which: Loan interest expenses
|
2,164
|
300
|
0
|
0
|
229
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
32
|
36
|
|
10. Enterprise administration expenses
|
134
|
462
|
80,313
|
1,831
|
3,419
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,304
|
6,672
|
-80,259
|
-6
|
332
|
|
12. Other income
|
0
|
0
|
115
|
0
|
1
|
|
13. Other expenses
|
30
|
5
|
37,368
|
366
|
86
|
|
14. Other profit (12)-(13)
|
-30
|
-5
|
-37,253
|
-366
|
-86
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,334
|
6,667
|
-117,512
|
-372
|
246
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
113
|
237
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
113
|
237
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,334
|
6,667
|
-117,512
|
-485
|
10
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,334
|
6,667
|
-117,512
|
-485
|
10
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
