|
1. Total business operating revenue
|
12
|
12
|
6,086
|
0
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
10,720
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12
|
12
|
-4,634
|
0
|
0
|
|
4. Cost of goods sold
|
12
|
12
|
-35
|
0
|
-10
|
|
5. Gross profit (3)-(4)
|
0
|
0
|
-4,599
|
0
|
10
|
|
6. Revenue of financial operations
|
7,447
|
684
|
10,042
|
269
|
5,212
|
|
7. Financial expense
|
1,131
|
-2,435
|
2,311
|
2,349
|
-2,080
|
|
-In which: Loan interest expenses
|
848
|
857
|
-697
|
838
|
848
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
53
|
28
|
-24
|
5
|
5
|
|
10. Enterprise administration expenses
|
2,387
|
2,134
|
2,741
|
2,190
|
2,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,876
|
958
|
415
|
-4,276
|
5,139
|
|
12. Other income
|
0
|
0
|
0
|
0
|
71
|
|
13. Other expenses
|
272
|
53
|
253
|
519
|
40
|
|
14. Other profit (12)-(13)
|
-272
|
-53
|
-253
|
-519
|
31
|
|
15. Total accounting profit before tax (11)+(14)
|
3,603
|
905
|
162
|
-4,795
|
5,170
|
|
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)
|
3,603
|
905
|
162
|
-4,795
|
5,170
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,603
|
905
|
162
|
-4,795
|
5,170
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
