1. Total business operating revenue
|
0
|
0
|
0
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
0
|
0
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
0
|
0
|
6. Revenue of financial operations
|
406
|
524
|
118
|
452
|
243
|
7. Financial expense
|
2,865
|
2,188
|
2,494
|
2,124
|
1,010
|
-In which: Loan interest expenses
|
2,865
|
2,357
|
2,167
|
2,124
|
896
|
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
|
-25,651
|
-2,712
|
1,261
|
-5,036
|
372
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,192
|
1,047
|
-3,636
|
3,364
|
-1,139
|
12. Other income
|
51
|
0
|
0
|
0
|
0
|
13. Other expenses
|
37
|
2
|
52
|
52
|
52
|
14. Other profit (12)-(13)
|
14
|
-2
|
-52
|
-52
|
-52
|
15. Total accounting profit before tax (11)+(14)
|
23,206
|
1,045
|
-3,688
|
3,312
|
-1,191
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
255
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
255
|
19. Profit after corporate income tax (15)-(18)
|
23,206
|
1,045
|
-3,688
|
3,312
|
-1,446
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,206
|
1,045
|
-3,688
|
3,312
|
-1,446
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|