1. Total business operating revenue
|
|
23,827
|
0
|
9,389
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
|
23,827
|
0
|
9,389
|
|
4. Cost of goods sold
|
|
19,479
|
0
|
8,110
|
|
5. Gross profit (3)-(4)
|
|
4,348
|
0
|
1,279
|
|
6. Revenue of financial operations
|
473
|
397
|
2
|
5
|
6
|
7. Financial expense
|
2
|
-26
|
277,132
|
-7
|
6
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,730
|
6,024
|
6,076
|
6,193
|
4,678
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,260
|
-1,253
|
-283,206
|
-4,902
|
-4,678
|
12. Other income
|
8,099
|
0
|
8
|
0
|
|
13. Other expenses
|
|
131
|
65
|
0
|
|
14. Other profit (12)-(13)
|
8,099
|
-131
|
-57
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
2,839
|
-1,384
|
-283,263
|
-4,902
|
-4,678
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,839
|
-1,384
|
-283,263
|
-4,902
|
-4,678
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,839
|
-1,384
|
-283,263
|
-4,902
|
-4,678
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|