1. Total business operating revenue
|
6,528
|
6,791
|
4,989
|
4,085
|
4,275
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,528
|
6,791
|
4,989
|
4,085
|
4,275
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
6,528
|
6,791
|
4,989
|
4,085
|
4,275
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
324
|
324
|
324
|
486
|
615
|
-In which: Loan interest expenses
|
324
|
324
|
324
|
486
|
615
|
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
|
5,970
|
6,174
|
6,016
|
6,620
|
14,658
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
234
|
293
|
-1,351
|
-3,021
|
-10,997
|
12. Other income
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
358
|
103
|
287
|
312
|
0
|
14. Other profit (12)-(13)
|
-358
|
-103
|
-287
|
-312
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-124
|
190
|
-1,637
|
-3,333
|
-10,997
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-124
|
190
|
-1,637
|
-3,333
|
-10,997
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-124
|
190
|
-1,637
|
-3,333
|
-10,997
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|