|
1. Total business operating revenue
|
0
|
236
|
6,412
|
1,580
|
3,253
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
0
|
236
|
6,412
|
1,580
|
3,253
|
|
4. Cost of goods sold
|
0
|
224
|
5,929
|
1,524
|
3,170
|
|
5. Gross profit (3)-(4)
|
0
|
12
|
484
|
56
|
83
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
7,835
|
|
7. Financial expense
|
0
|
142,076
|
2,995
|
0
|
42
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
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
|
1,135
|
992
|
1,553
|
1,027
|
611
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,135
|
-143,056
|
-4,064
|
-971
|
7,264
|
|
12. Other income
|
0
|
0
|
185
|
19
|
0
|
|
13. Other expenses
|
0
|
0
|
1,588
|
52
|
155
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-1,403
|
-33
|
-155
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,135
|
-143,056
|
-5,466
|
-1,003
|
7,110
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,135
|
-143,056
|
-5,466
|
-1,003
|
7,110
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,135
|
-143,056
|
-5,466
|
-1,003
|
7,110
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
