1. Total business operating revenue
|
0
|
10,190
|
7,615
|
8,642
|
750
|
2. Deductions of revenue
|
0
|
10,914
|
6,734
|
0
|
0
|
3. Net revenues (1)-(2)
|
0
|
-724
|
881
|
8,642
|
750
|
4. Cost of goods sold
|
0
|
7,798
|
1,000
|
17,466
|
495
|
5. Gross profit (3)-(4)
|
0
|
-8,523
|
-119
|
-8,825
|
255
|
6. Revenue of financial operations
|
3
|
65
|
20
|
0
|
0
|
7. Financial expense
|
656
|
727
|
279
|
-1,450
|
0
|
-In which: Loan interest expenses
|
656
|
725
|
279
|
-1,647
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
50
|
-50
|
37
|
157
|
0
|
10. Enterprise administration expenses
|
250
|
1,653
|
-949
|
202
|
-11,811
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-953
|
-10,788
|
534
|
-7,733
|
12,066
|
12. Other income
|
0
|
0
|
13,435
|
9,809
|
0
|
13. Other expenses
|
15
|
7,849
|
17,770
|
2,742
|
0
|
14. Other profit (12)-(13)
|
-15
|
-7,849
|
-4,335
|
7,067
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-968
|
-18,637
|
-3,801
|
-666
|
12,066
|
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)
|
-968
|
-18,637
|
-3,801
|
-666
|
12,066
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-968
|
-18,637
|
-3,801
|
-666
|
12,066
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|