|
1. Total business operating revenue
|
4,500
|
0
|
0
|
150,000
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,500
|
0
|
0
|
150,000
|
0
|
|
4. Cost of goods sold
|
4,500
|
0
|
4,957
|
171,000
|
0
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
-4,957
|
-21,000
|
0
|
|
6. Revenue of financial operations
|
16,587
|
15,941
|
16,282
|
12,876
|
16,573
|
|
7. Financial expense
|
6,137
|
9,632
|
-4,168
|
1,939
|
3,863
|
|
-In which: Loan interest expenses
|
0
|
1
|
0
|
0
|
10
|
|
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
|
10,219
|
5,725
|
7,097
|
7,229
|
10,769
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
231
|
585
|
8,396
|
-17,292
|
1,941
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
1
|
0
|
28
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-1
|
0
|
-28
|
|
15. Total accounting profit before tax (11)+(14)
|
231
|
585
|
8,394
|
-17,292
|
1,912
|
|
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)
|
231
|
585
|
8,394
|
-17,292
|
1,912
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
231
|
585
|
8,394
|
-17,292
|
1,912
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
