1. Total business operating revenue
|
63,486
|
115,691
|
15,248
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
63,486
|
115,691
|
15,248
|
0
|
0
|
4. Cost of goods sold
|
55,556
|
104,842
|
22,481
|
1,229
|
1,190
|
5. Gross profit (3)-(4)
|
7,930
|
10,849
|
-7,233
|
-1,229
|
-1,190
|
6. Revenue of financial operations
|
753
|
5,250
|
1,751
|
0
|
0
|
7. Financial expense
|
0
|
0
|
49,923
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
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
|
1,050
|
1,796
|
193,430
|
78,434
|
162,218
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,634
|
14,304
|
-248,835
|
-79,663
|
-163,408
|
12. Other income
|
0
|
0
|
194,613
|
18
|
34
|
13. Other expenses
|
87
|
0
|
5,491
|
179
|
30
|
14. Other profit (12)-(13)
|
-87
|
0
|
189,122
|
-161
|
4
|
15. Total accounting profit before tax (11)+(14)
|
7,547
|
14,304
|
-59,713
|
-79,824
|
-163,404
|
16. Costs of current corporate income tax
|
1,526
|
3,147
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,526
|
3,147
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
6,021
|
11,157
|
-59,713
|
-79,824
|
-163,404
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,021
|
11,157
|
-59,713
|
-79,824
|
-163,404
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|