1. Total business operating revenue
|
0
|
0
|
|
|
0
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
0
|
0
|
|
|
0
|
4. Cost of goods sold
|
0
|
0
|
|
|
0
|
5. Gross profit (3)-(4)
|
0
|
0
|
|
|
0
|
6. Revenue of financial operations
|
403
|
341
|
340
|
294
|
293
|
7. Financial expense
|
2,141
|
65
|
377
|
0
|
69
|
-In which: Loan interest expenses
|
0
|
65
|
46
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
414
|
0
|
|
|
175
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
116
|
161
|
162
|
273
|
130
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,439
|
116
|
-199
|
20
|
269
|
12. Other income
|
45
|
0
|
|
|
0
|
13. Other expenses
|
50
|
0
|
1
|
0
|
0
|
14. Other profit (12)-(13)
|
-5
|
0
|
-1
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-1,444
|
116
|
-200
|
20
|
269
|
16. Costs of current corporate income tax
|
-313
|
0
|
|
|
93
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
-34
|
18. Costs of corporate income tax (16)+(17)
|
-313
|
0
|
|
|
59
|
19. Profit after corporate income tax (15)-(18)
|
-1,131
|
116
|
-200
|
20
|
210
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,131
|
116
|
-200
|
20
|
210
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|