|
1. Total business operating revenue
|
0
|
47,563
|
0
|
0
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
0
|
47,563
|
0
|
0
|
0
|
|
4. Cost of goods sold
|
0
|
48,088
|
0
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
0
|
-525
|
0
|
0
|
0
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
45
|
0
|
15
|
0
|
40
|
|
-In which: Loan interest expenses
|
45
|
0
|
0
|
0
|
40
|
|
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
|
1,648
|
746
|
1,223
|
244
|
6
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,693
|
-1,271
|
-1,238
|
-244
|
-46
|
|
12. Other income
|
1,123
|
0
|
761
|
14
|
0
|
|
13. Other expenses
|
755
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
368
|
0
|
761
|
14
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,325
|
-1,271
|
-477
|
-230
|
-46
|
|
16. Costs of current corporate income tax
|
5
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,330
|
-1,271
|
-477
|
-230
|
-46
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,330
|
-1,271
|
-477
|
-230
|
-46
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
