1. Total business operating revenue
|
1,671
|
7,397
|
833
|
17,661
|
22,826
|
2. Deductions of revenue
|
0
|
394
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,671
|
7,003
|
833
|
17,661
|
22,826
|
4. Cost of goods sold
|
693
|
431
|
1,734
|
13,130
|
16,519
|
5. Gross profit (3)-(4)
|
978
|
6,572
|
-900
|
4,531
|
6,307
|
6. Revenue of financial operations
|
13,434
|
2,786
|
3,299
|
12,421
|
10,187
|
7. Financial expense
|
8,455
|
976
|
-5,983
|
4,180
|
3,937
|
-In which: Loan interest expenses
|
34
|
334
|
498
|
447
|
282
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
4,220
|
9. Cost of sales
|
0
|
0
|
0
|
92
|
450
|
10. Enterprise administration expenses
|
23,398
|
5,778
|
7,143
|
14,615
|
11,627
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,441
|
2,604
|
1,240
|
-2,012
|
4,700
|
12. Other income
|
280
|
0
|
0
|
46
|
83
|
13. Other expenses
|
214
|
182
|
3
|
115
|
280
|
14. Other profit (12)-(13)
|
66
|
-182
|
-3
|
-69
|
-197
|
15. Total accounting profit before tax (11)+(14)
|
-17,374
|
2,422
|
1,237
|
-2,081
|
4,504
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
290
|
404
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
290
|
404
|
19. Profit after corporate income tax (15)-(18)
|
-17,374
|
2,422
|
1,237
|
-2,371
|
4,100
|
20. Interest after tax of shareholders who not control
|
-107
|
557
|
364
|
621
|
-108
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,267
|
1,865
|
873
|
-2,992
|
4,207
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|