|
1. Total business operating revenue
|
825
|
0
|
4,260
|
90,626
|
5,981
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
825
|
0
|
4,260
|
90,626
|
5,981
|
|
4. Cost of goods sold
|
2,386
|
220
|
588
|
58,221
|
2,232
|
|
5. Gross profit (3)-(4)
|
-1,560
|
-220
|
3,672
|
32,405
|
3,749
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
261
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
261
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,508
|
1,889
|
1,019
|
8,520
|
910
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,069
|
-2,109
|
2,653
|
23,885
|
2,579
|
|
12. Other income
|
196
|
3,146
|
277
|
7,909
|
310
|
|
13. Other expenses
|
200
|
2,132
|
2,474
|
10,508
|
1,664
|
|
14. Other profit (12)-(13)
|
-4
|
1,014
|
-2,197
|
-2,599
|
-1,354
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,072
|
-1,095
|
456
|
21,286
|
1,224
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
578
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
578
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,072
|
-1,095
|
456
|
21,286
|
646
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,072
|
-1,095
|
456
|
21,286
|
646
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
