1. Total business operating revenue
|
3,192
|
3,442
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,192
|
3,442
|
4. Cost of goods sold
|
1,642
|
1,642
|
5. Gross profit (3)-(4)
|
1,550
|
1,799
|
6. Revenue of financial operations
|
9,043
|
4,860
|
7. Financial expense
|
6,844
|
4,262
|
-In which: Loan interest expenses
|
3,414
|
1,636
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
0
|
21
|
10. Enterprise administration expenses
|
1,584
|
1,847
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,164
|
530
|
12. Other income
|
0
|
0
|
13. Other expenses
|
93
|
4
|
14. Other profit (12)-(13)
|
-93
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
2,072
|
525
|
16. Costs of current corporate income tax
|
584
|
84
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
584
|
84
|
19. Profit after corporate income tax (15)-(18)
|
1,488
|
441
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,488
|
441
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|