1. Total business operating revenue
|
119
|
28,146
|
28,966
|
176,660
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
119
|
28,146
|
28,966
|
176,660
|
4. Cost of goods sold
|
0
|
24,601
|
24,481
|
159,644
|
5. Gross profit (3)-(4)
|
119
|
3,545
|
4,486
|
17,016
|
6. Revenue of financial operations
|
19
|
30
|
11
|
3
|
7. Financial expense
|
277
|
129
|
311
|
326
|
-In which: Loan interest expenses
|
277
|
129
|
311
|
326
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,685
|
676
|
3,953
|
10,226
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,825
|
2,769
|
233
|
6,467
|
12. Other income
|
0
|
0
|
0
|
0
|
13. Other expenses
|
109
|
22
|
3
|
-51
|
14. Other profit (12)-(13)
|
-109
|
-22
|
-3
|
51
|
15. Total accounting profit before tax (11)+(14)
|
-2,933
|
2,748
|
230
|
6,517
|
16. Costs of current corporate income tax
|
0
|
0
|
32
|
1,278
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
32
|
1,278
|
19. Profit after corporate income tax (15)-(18)
|
-2,933
|
2,748
|
198
|
5,240
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,933
|
2,748
|
198
|
5,240
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|