1. Total business operating revenue
|
0
|
0
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
0
|
0
|
0
|
0
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
0
|
0
|
0
|
0
|
6. Revenue of financial operations
|
13,414
|
64
|
6,607
|
36,147
|
7. Financial expense
|
577
|
962
|
2,821
|
1,354
|
-In which: Loan interest expenses
|
546
|
645
|
2,011
|
681
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
230
|
426
|
593
|
939
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,607
|
-1,324
|
3,193
|
33,854
|
12. Other income
|
0
|
0
|
0
|
124
|
13. Other expenses
|
0
|
0
|
0
|
2,529
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-2,406
|
15. Total accounting profit before tax (11)+(14)
|
12,607
|
-1,324
|
3,193
|
31,448
|
16. Costs of current corporate income tax
|
2,521
|
-276
|
639
|
6,246
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,521
|
-276
|
639
|
6,246
|
19. Profit after corporate income tax (15)-(18)
|
10,086
|
-1,048
|
2,555
|
25,202
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,086
|
-1,048
|
2,555
|
25,202
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|