1. Total business operating revenue
|
0
|
3
|
20
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
0
|
3
|
20
|
0
|
0
|
4. Cost of goods sold
|
0
|
0
|
12
|
0
|
0
|
5. Gross profit (3)-(4)
|
0
|
3
|
8
|
0
|
0
|
6. Revenue of financial operations
|
8,363
|
28,871
|
50,917
|
41,999
|
3,841
|
7. Financial expense
|
3,426
|
7,535
|
89,444
|
6,947
|
2,038
|
-In which: Loan interest expenses
|
2,068
|
3,378
|
4,984
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
344
|
2,986
|
7,451
|
1,373
|
797
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,593
|
18,353
|
-45,970
|
33,679
|
1,006
|
12. Other income
|
17
|
83
|
2,713
|
0
|
1
|
13. Other expenses
|
4
|
1
|
2,632
|
186
|
4
|
14. Other profit (12)-(13)
|
13
|
81
|
81
|
-186
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
4,606
|
18,435
|
-45,889
|
33,493
|
1,004
|
16. Costs of current corporate income tax
|
189
|
3,668
|
0
|
3,511
|
280
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
189
|
3,668
|
0
|
3,511
|
280
|
19. Profit after corporate income tax (15)-(18)
|
4,417
|
14,767
|
-45,889
|
29,981
|
723
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,417
|
14,767
|
-45,889
|
29,981
|
723
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|