| Serial |
Serial
|
|
|
|
|
| Symbol |
Symbol
|
|
|
|
|
| ColNo |
|
|
|
|
|
| Period |
Period
|
|
|
|
|
| PeriodExtraDay |
Period extra day
|
|
|
|
|
| PeriodEndToDate |
Period end to date
|
1399/08/30
|
1398/08/30
|
|
1399/02/31
|
| YearEndToDate |
Year end to date
|
|
|
|
|
| IsAudited |
Not audited
|
|
|
|
|
| IsReal |
Real
|
|
|
|
|
| UnMatchedData |
|
|
|
|
|
| IsVerified |
|
|
|
|
|
| GlobalSerial |
|
|
|
|
|
| GlobalLetterRef |
|
|
|
|
|
| SignData |
|
|
|
|
|
| RawSignData |
|
|
|
|
|
| DescriptionLabel |
|
|
|
|
|
| Dsc |
|
|
|
|
|
| DividendIncome |
Dividend income
|
69,991
|
0
|
--
|
372,558
|
| InterestIncome |
Interest income
|
0
|
0
|
--
|
0
|
| GainsLossesFromSaleOfInvestmentInSecurities |
gains (losses) from sale of investment in securities
|
0
|
0
|
--
|
0
|
| GainsLossesFromChangesInFairValueOfInvestmentInSecurities |
gains (losses) from changes in fair value of investment in securities
|
0
|
0
|
--
|
0
|
| OtherOperatingRevenue |
Other income
|
0
|
0
|
--
|
0
|
| Sales |
Revenue
|
69,991
|
0
|
--
|
372,558
|
| GeneralAdministrativeExpense |
Distribution and administrative expense
|
(8,022)
|
(8,213)
|
(2)
|
(20,169)
|
| OtherOperatingExpense |
Other expense, by function
|
0
|
0
|
--
|
0
|
| OperatingExpense |
Operating expense
|
(8,022)
|
(8,213)
|
(2)
|
(20,169)
|
| OperatingProfitLoss |
Profit (loss) from operating activities
|
61,969
|
(8,213)
|
--
|
352,389
|
| FinanceExpense |
Finance costs
|
(232,271)
|
(192,583)
|
21
|
(761,389)
|
| NetMiscellaneousRevenue |
Other gains (losses)
|
4,944
|
1,467
|
237
|
4,047
|
| ContinousOperatingProfit |
Profit (loss) before tax
|
(165,358)
|
(199,329)
|
(17)
|
(404,953)
|
| IncomeTaxExpense |
Income tax expense continuing operations
|
0
|
0
|
--
|
0
|
| NetIncomeLoss |
Profit (loss) from continuing operations
|
(165,358)
|
(199,329)
|
(17)
|
(404,953)
|
| ProfitDiscontinuedOperations |
Profit (loss) from discontinued operations
|
0
|
0
|
--
|
0
|
| ProfitLoss |
Profit (loss)
|
(165,358)
|
(199,329)
|
(17)
|
(404,953)
|
| BEShareContinuingOperationOperating |
Basic earnings (loss) per share from continuing operations-(Operating)
|
62
|
(8)
|
--
|
352
|
| BEShareContinuingOperationNonOperating |
Basic earnings (loss) per share from continuing operations-(Non-operating)
|
(227)
|
(191)
|
19
|
(757)
|
| BEShareDiscontinuedOperations |
Basic earnings (loss) per share from discontinued operations
|
0
|
0
|
--
|
0
|
| BEPerShare |
Basic earnings (loss) per share
|
(165)
|
(199)
|
(17)
|
(405)
|
| DEShareContinuingOperationOperating |
Diluted earnings (loss) per share from continuing operations-(Operating)
|
0
|
0
|
--
|
0
|
| DEShareContinuingOperationNonOperating |
Diluted earnings (loss) per share from continuing operations-(Non-operating)
|
0
|
0
|
--
|
0
|
| DEShareDiscontinuedOperations |
Diluted earnings (loss) per share from discontinued operations
|
0
|
0
|
--
|
0
|
| DEPerShare |
Diluted earnings (loss) per share
|
0
|
0
|
--
|
0
|
| ProfitLoss2 |
Profit (loss)
|
(165,358)
|
(199,329)
|
(17)
|
(404,953)
|
| BeginingRetainedEarnings |
Retained earnings at beginning of period
|
(1,402,686)
|
(997,733)
|
41
|
(997,733)
|
| PriorPeriodAdjustments |
Prior period adjustments
|
0
|
0
|
--
|
0
|
| AdjustedBeginingRetainedEarnings |
Adjusted retained earnings, beginning balance
|
(1,402,686)
|
(997,733)
|
41
|
(997,733)
|
| ProposedDividendsPerShare |
Dividends paid
|
0
|
0
|
--
|
0
|
| TransferToCapital |
Changes in capital from retained earnings
|
0
|
0
|
--
|
0
|
| UnallocatedRetainedEarningsAtTheBeginningOfPeriod |
Total Changes in retained earnings at the beginning of period
|
(1,402,686)
|
(997,733)
|
41
|
(997,733)
|
| TransferOtherEquityItems |
Transfer from other equity items
|
0
|
0
|
--
|
0
|
| ProportionableRetainedEarnings |
Distributable earnings
|
(1,568,044)
|
(1,197,062)
|
31
|
(1,402,686)
|
| LegalReserve |
Transfer to statutory reserve
|
0
|
0
|
--
|
0
|
| OtherReserves |
Transfer to other reserves
|
0
|
0
|
--
|
0
|
| EndingRetainedEarnings |
Retained earnings at end of period
|
(1,568,044)
|
(1,197,062)
|
31
|
(1,402,686)
|
| EarningsPerShareAfterTax |
Earnings per share after tax
|
(165)
|
(199)
|
(17)
|
(405)
|
| ListedCapital |
Listed capital
|
10,000,000
|
10,000,000
|
0
|
10,000,000
|