|
1. Total business operating revenue
|
221
|
276
|
17,282
|
271
|
114,741
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
221
|
276
|
17,282
|
271
|
114,741
|
|
4. Cost of goods sold
|
139
|
139
|
58,697
|
139
|
116,482
|
|
5. Gross profit (3)-(4)
|
82
|
137
|
-41,415
|
132
|
-1,741
|
|
6. Revenue of financial operations
|
125
|
84,503
|
1,300
|
3,134
|
572
|
|
7. Financial expense
|
|
|
|
0
|
83
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
83
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
593
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
337
|
3,717
|
1,532
|
579
|
1,325
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-129
|
80,924
|
-41,054
|
2,687
|
-2,577
|
|
12. Other income
|
|
|
|
0
|
0
|
|
13. Other expenses
|
|
6
|
10
|
0
|
|
|
14. Other profit (12)-(13)
|
|
-6
|
-10
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-129
|
80,918
|
-41,065
|
2,687
|
-2,576
|
|
16. Costs of current corporate income tax
|
|
9,377
|
|
555
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
9,377
|
|
555
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-129
|
71,540
|
-41,065
|
2,132
|
-2,576
|
|
20. Interest after tax of shareholders who not control
|
0
|
-2
|
0
|
0
|
-2,576
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-129
|
71,542
|
-41,064
|
2,132
|
0
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|