|
1. Total business operating revenue
|
5,495
|
4,969
|
249,611
|
39,678
|
45,888
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
5,495
|
4,969
|
249,611
|
39,678
|
45,888
|
|
4. Cost of goods sold
|
1,008
|
2,209
|
55,948
|
8,300
|
10,068
|
|
5. Gross profit (3)-(4)
|
4,487
|
2,760
|
193,662
|
31,378
|
35,820
|
|
6. Revenue of financial operations
|
11,161
|
12,330
|
10,622
|
7,610
|
9,201
|
|
7. Financial expense
|
1,161
|
347
|
19
|
282
|
97
|
|
-In which: Loan interest expenses
|
786
|
0
|
0
|
282
|
97
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
63
|
153
|
9,983
|
1,347
|
-19,236
|
|
10. Enterprise administration expenses
|
1,367
|
1,240
|
1,476
|
779
|
800
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,057
|
13,349
|
192,807
|
36,580
|
63,359
|
|
12. Other income
|
72
|
102
|
129
|
39
|
1
|
|
13. Other expenses
|
233
|
0
|
0
|
|
0
|
|
14. Other profit (12)-(13)
|
-161
|
102
|
129
|
39
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
12,895
|
13,451
|
192,936
|
36,619
|
63,360
|
|
16. Costs of current corporate income tax
|
2,626
|
2,690
|
38,587
|
7,324
|
12,672
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,626
|
2,690
|
38,587
|
7,324
|
12,672
|
|
19. Profit after corporate income tax (15)-(18)
|
10,270
|
10,760
|
154,349
|
29,295
|
50,688
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,270
|
10,760
|
154,349
|
29,295
|
50,688
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|