1. Total business operating revenue
|
0
|
0
|
0
|
0
|
303
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
273
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
0
|
30
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
0
|
30
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
66
|
75
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
66
|
75
|
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
|
227
|
384
|
421
|
1,711
|
387
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-294
|
-459
|
-421
|
-1,711
|
-357
|
12. Other income
|
282
|
30
|
0
|
900
|
0
|
13. Other expenses
|
133
|
344
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
149
|
-314
|
0
|
900
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-145
|
-773
|
-421
|
-811
|
-357
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-145
|
-773
|
-421
|
-811
|
-357
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-145
|
-773
|
-421
|
-811
|
-357
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|