|
1. Total business operating revenue
|
393
|
7,121
|
0
|
0
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
393
|
7,121
|
0
|
0
|
0
|
|
4. Cost of goods sold
|
521
|
5,859
|
0
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
-128
|
1,262
|
0
|
0
|
0
|
|
6. Revenue of financial operations
|
44
|
31
|
6,062
|
17
|
1
|
|
7. Financial expense
|
3,054
|
-2,682
|
8,827
|
6,264
|
1,501
|
|
-In which: Loan interest expenses
|
1,973
|
2,112
|
1,407
|
1,469
|
1,501
|
|
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
|
3,161
|
1,523
|
837
|
192
|
339
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,299
|
2,451
|
-3,602
|
-6,440
|
-1,839
|
|
12. Other income
|
43,769
|
5,942
|
0
|
0
|
0
|
|
13. Other expenses
|
43,765
|
6,087
|
0
|
133
|
0
|
|
14. Other profit (12)-(13)
|
4
|
-145
|
0
|
-133
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,295
|
2,306
|
-3,602
|
-6,573
|
-1,839
|
|
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)
|
-6,295
|
2,306
|
-3,602
|
-6,573
|
-1,839
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,295
|
2,306
|
-3,602
|
-6,573
|
-1,839
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
