1. Total business operating revenue
|
2,112
|
4,590
|
1,430
|
860
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
2,112
|
4,590
|
1,430
|
860
|
0
|
4. Cost of goods sold
|
1,002
|
3,060
|
1,020
|
750
|
0
|
5. Gross profit (3)-(4)
|
1,110
|
1,530
|
410
|
111
|
0
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
65
|
60
|
60
|
60
|
0
|
-In which: Loan interest expenses
|
65
|
60
|
60
|
60
|
0
|
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
|
1,083
|
568
|
419
|
222
|
2,765
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-38
|
902
|
-69
|
-171
|
-2,765
|
12. Other income
|
587
|
0
|
0
|
|
4,024
|
13. Other expenses
|
0
|
0
|
0
|
|
0
|
14. Other profit (12)-(13)
|
587
|
0
|
0
|
|
4,024
|
15. Total accounting profit before tax (11)+(14)
|
549
|
902
|
-69
|
-171
|
1,259
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
204
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
204
|
19. Profit after corporate income tax (15)-(18)
|
549
|
902
|
-69
|
-171
|
1,055
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
549
|
902
|
-69
|
-171
|
1,055
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|