1. Total business operating revenue
|
27,826
|
0
|
0
|
0
|
65,300
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
305,992
|
3. Net revenues (1)-(2)
|
27,826
|
0
|
0
|
0
|
-240,692
|
4. Cost of goods sold
|
40,510
|
0
|
1,525
|
0
|
-194,923
|
5. Gross profit (3)-(4)
|
-12,684
|
0
|
-1,525
|
0
|
-45,768
|
6. Revenue of financial operations
|
0
|
1
|
0
|
0
|
1
|
7. Financial expense
|
91
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
503
|
353
|
145
|
258
|
213
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,278
|
-353
|
-1,670
|
-258
|
-45,980
|
12. Other income
|
3,000
|
0
|
2,000
|
500
|
50
|
13. Other expenses
|
0
|
2
|
9
|
0
|
0
|
14. Other profit (12)-(13)
|
3,000
|
-2
|
1,991
|
500
|
50
|
15. Total accounting profit before tax (11)+(14)
|
-10,278
|
-355
|
321
|
242
|
-45,930
|
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)
|
-10,278
|
-355
|
321
|
242
|
-45,930
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,278
|
-355
|
321
|
242
|
-45,930
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|