|
1. Total business operating revenue
|
15
|
15
|
15
|
15
|
15
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
15
|
15
|
15
|
15
|
15
|
|
4. Cost of goods sold
|
|
|
0
|
|
|
|
5. Gross profit (3)-(4)
|
15
|
15
|
15
|
15
|
15
|
|
6. Revenue of financial operations
|
3,364
|
12,363
|
14,797
|
30,475
|
13,380
|
|
7. Financial expense
|
-780
|
10,826
|
19,460
|
-8,503
|
8,378
|
|
-In which: Loan interest expenses
|
166
|
84
|
26
|
44
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
996
|
1,206
|
1,436
|
1,124
|
1,435
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,162
|
346
|
-6,084
|
37,869
|
3,582
|
|
12. Other income
|
|
3,976
|
13,290
|
|
|
|
13. Other expenses
|
|
6
|
0
|
|
|
|
14. Other profit (12)-(13)
|
|
3,970
|
13,290
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
3,162
|
4,316
|
7,206
|
37,869
|
3,582
|
|
16. Costs of current corporate income tax
|
|
|
0
|
5,061
|
-1,600
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
5,061
|
-1,600
|
|
19. Profit after corporate income tax (15)-(18)
|
3,162
|
4,316
|
7,206
|
32,807
|
5,182
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,162
|
4,316
|
7,206
|
32,807
|
5,182
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|