|
1. Total business operating revenue
|
382
|
2,841
|
4,309
|
1,173
|
28,604
|
|
2. Deductions of revenue
|
|
|
|
3
|
|
|
3. Net revenues (1)-(2)
|
382
|
2,841
|
4,309
|
1,170
|
28,604
|
|
4. Cost of goods sold
|
664
|
3,130
|
1,720
|
149
|
14,356
|
|
5. Gross profit (3)-(4)
|
-282
|
-289
|
2,589
|
1,020
|
14,248
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
657
|
11
|
|
7. Financial expense
|
1,945
|
|
55,133
|
0
|
1,945
|
|
-In which: Loan interest expenses
|
1,945
|
|
1,977
|
0
|
1,945
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
13
|
0
|
|
|
10. Enterprise administration expenses
|
1,368
|
1,282
|
4,627
|
1,078
|
39,658
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,596
|
-1,571
|
-57,184
|
599
|
-27,344
|
|
12. Other income
|
|
|
5
|
0
|
0
|
|
13. Other expenses
|
49
|
0
|
20
|
1
|
2,962
|
|
14. Other profit (12)-(13)
|
-49
|
0
|
-15
|
-1
|
-2,961
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,645
|
-1,571
|
-57,199
|
598
|
-30,306
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
2,022
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
2,022
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,645
|
-1,571
|
-57,199
|
598
|
-32,328
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,645
|
-1,571
|
-57,199
|
598
|
-32,328
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|