1. Total business operating revenue
|
0
|
0
|
0
|
17,410
|
0
|
2. Deductions of revenue
|
36
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
-36
|
0
|
0
|
17,410
|
0
|
4. Cost of goods sold
|
0
|
0
|
0
|
16,636
|
0
|
5. Gross profit (3)-(4)
|
-36
|
0
|
0
|
774
|
0
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
0
|
47
|
0
|
226
|
31
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
226
|
31
|
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
|
612
|
492
|
359
|
-849
|
324
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-647
|
-540
|
-359
|
1,397
|
-355
|
12. Other income
|
164
|
617
|
90
|
0
|
0
|
13. Other expenses
|
304
|
263
|
39
|
0
|
0
|
14. Other profit (12)-(13)
|
-140
|
354
|
51
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-788
|
-186
|
-308
|
1,397
|
-355
|
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)
|
-788
|
-186
|
-308
|
1,397
|
-355
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-788
|
-186
|
-308
|
1,397
|
-355
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|