1. Total business operating revenue
|
785
|
|
-296
|
0
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
785
|
|
-296
|
0
|
|
4. Cost of goods sold
|
1,186
|
|
-321
|
0
|
|
5. Gross profit (3)-(4)
|
-401
|
|
25
|
0
|
|
6. Revenue of financial operations
|
470
|
1,910
|
699
|
125
|
2,058
|
7. Financial expense
|
678
|
-2,291
|
2,597
|
-1,037
|
-158
|
-In which: Loan interest expenses
|
0
|
99
|
10
|
22
|
30
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
948
|
673
|
651
|
-1,611
|
617
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,557
|
3,528
|
-2,523
|
2,773
|
1,598
|
12. Other income
|
0
|
4,868
|
0
|
0
|
914
|
13. Other expenses
|
86
|
285
|
526
|
235
|
181
|
14. Other profit (12)-(13)
|
-86
|
4,582
|
-526
|
-235
|
734
|
15. Total accounting profit before tax (11)+(14)
|
-1,643
|
8,111
|
-3,050
|
2,537
|
2,332
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,643
|
8,111
|
-3,050
|
2,537
|
2,332
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,643
|
8,111
|
-3,050
|
2,537
|
2,332
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|