1. Total business operating revenue
|
0
|
0
|
0
|
|
2,029
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
|
2,029
|
4. Cost of goods sold
|
0
|
0
|
0
|
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
|
2,029
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
1,428
|
1,428
|
1,428
|
-7,869
|
1,253
|
-In which: Loan interest expenses
|
1,000
|
1,000
|
1,000
|
1,000
|
1,000
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
2,107
|
1,314
|
1,009
|
1,265
|
875
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,535
|
-2,742
|
-2,437
|
6,604
|
-100
|
12. Other income
|
0
|
0
|
0
|
|
|
13. Other expenses
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,535
|
-2,742
|
-2,437
|
6,604
|
-100
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,535
|
-2,742
|
-2,437
|
6,604
|
-100
|
20. Interest after tax of shareholders who not control
|
-77
|
-115
|
-153
|
-39
|
-77
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,458
|
-2,627
|
-2,284
|
6,643
|
-23
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|