1. Total business operating revenue
|
12,171
|
3,941
|
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
12,171
|
3,941
|
|
57,321
|
4. Cost of goods sold
|
11,003
|
3,699
|
|
51,461
|
5. Gross profit (3)-(4)
|
1,167
|
241
|
26,330
|
5,860
|
6. Revenue of financial operations
|
219
|
795
|
2,253
|
2,064
|
7. Financial expense
|
33
|
3
|
3,588
|
811
|
-In which: Loan interest expenses
|
0
|
0
|
3,588
|
811
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
9. Cost of sales
|
1
|
0
|
655
|
460
|
10. Enterprise administration expenses
|
2,781
|
4,041
|
5,843
|
4,507
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,429
|
-3,008
|
18,497
|
2,146
|
12. Other income
|
71
|
11,359
|
75
|
6,395,029
|
13. Other expenses
|
0
|
675
|
0
|
2
|
14. Other profit (12)-(13)
|
71
|
10,684
|
75
|
6,155,029
|
15. Total accounting profit before tax (11)+(14)
|
-1,358
|
7,676
|
18,572
|
2,208
|
16. Costs of current corporate income tax
|
0
|
2,547
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,547
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,358
|
5,129
|
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,358
|
5,129
|
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|