1. Total business operating revenue
|
|
|
0
|
0
|
0
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
|
|
0
|
0
|
0
|
4. Cost of goods sold
|
|
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
|
|
0
|
0
|
0
|
6. Revenue of financial operations
|
16,787
|
42,373
|
321
|
3,329
|
0
|
7. Financial expense
|
2,168
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
2,168
|
|
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
|
20,953
|
17,732
|
1,841
|
5,847
|
6,745
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,333
|
24,641
|
-1,520
|
-2,518
|
-6,745
|
12. Other income
|
13
|
|
0
|
311
|
0
|
13. Other expenses
|
|
|
495
|
2,604
|
55
|
14. Other profit (12)-(13)
|
13
|
|
-495
|
-2,293
|
-55
|
15. Total accounting profit before tax (11)+(14)
|
-6,321
|
24,641
|
-2,015
|
-4,811
|
-6,799
|
16. Costs of current corporate income tax
|
1,345
|
1,329
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,345
|
1,329
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-7,666
|
23,312
|
-2,015
|
-4,811
|
-6,799
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,666
|
23,312
|
-2,015
|
-4,811
|
-6,799
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|