|
1. Total business operating revenue
|
90,806
|
104,207
|
63,936
|
26,704
|
25,652
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
90,806
|
104,207
|
63,936
|
26,704
|
25,652
|
|
4. Cost of goods sold
|
46,694
|
51,083
|
30,663
|
5,243
|
1,738
|
|
5. Gross profit (3)-(4)
|
44,113
|
53,125
|
33,273
|
21,460
|
23,914
|
|
6. Revenue of financial operations
|
6,340
|
10,141
|
21,641
|
16,264
|
11,185
|
|
7. Financial expense
|
2
|
118
|
305
|
314
|
312
|
|
-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
|
5,558
|
5,162
|
2,418
|
18
|
11
|
|
10. Enterprise administration expenses
|
19,389
|
19,684
|
22,649
|
10,985
|
14,511
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,504
|
38,303
|
29,541
|
26,408
|
20,264
|
|
12. Other income
|
443
|
406
|
11,899
|
0
|
0
|
|
13. Other expenses
|
145
|
125
|
466
|
126
|
125
|
|
14. Other profit (12)-(13)
|
298
|
281
|
11,433
|
-126
|
-125
|
|
15. Total accounting profit before tax (11)+(14)
|
25,802
|
38,584
|
40,973
|
26,282
|
20,140
|
|
16. Costs of current corporate income tax
|
7,963
|
10,540
|
10,818
|
7,053
|
4,635
|
|
17. Costs of deferred corporate income tax
|
-1,201
|
-1,030
|
0
|
1,269
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,762
|
9,510
|
10,818
|
8,322
|
4,635
|
|
19. Profit after corporate income tax (15)-(18)
|
19,039
|
29,074
|
30,156
|
17,959
|
15,505
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,039
|
29,074
|
30,156
|
17,959
|
15,505
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
