1. Total business operating revenue
|
0
|
|
0
|
|
150,000
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
0
|
|
0
|
|
150,000
|
4. Cost of goods sold
|
4,957
|
|
0
|
|
171,000
|
5. Gross profit (3)-(4)
|
-4,957
|
|
0
|
|
-21,000
|
6. Revenue of financial operations
|
4,779
|
3,013
|
3,027
|
2,675
|
4,161
|
7. Financial expense
|
82
|
-635
|
1,634
|
-130
|
1,071
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,815
|
1,415
|
1,588
|
2,130
|
1,783
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,075
|
2,232
|
-196
|
676
|
-19,692
|
12. Other income
|
0
|
|
0
|
|
|
13. Other expenses
|
1
|
|
0
|
|
|
14. Other profit (12)-(13)
|
-1
|
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,077
|
2,232
|
-196
|
676
|
-19,692
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,077
|
2,232
|
-196
|
676
|
-19,692
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,077
|
2,232
|
-196
|
676
|
-19,692
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|