1. Total business operating revenue
|
25,094
|
50,652
|
85,372
|
64,780
|
16,832
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
25,094
|
50,652
|
85,372
|
64,780
|
16,832
|
4. Cost of goods sold
|
16,244
|
21,110
|
29,451
|
23,213
|
11,846
|
5. Gross profit (3)-(4)
|
8,850
|
29,543
|
55,921
|
41,568
|
4,986
|
6. Revenue of financial operations
|
13,875
|
426
|
2,436
|
3,986
|
10,890
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,508
|
4,486
|
3,655
|
3,919
|
1,577
|
10. Enterprise administration expenses
|
4,421
|
5,309
|
6,393
|
5,550
|
2,549
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,796
|
20,174
|
48,309
|
36,085
|
11,750
|
12. Other income
|
210
|
162
|
521
|
187
|
-817
|
13. Other expenses
|
|
|
|
|
|
14. Other profit (12)-(13)
|
210
|
162
|
521
|
187
|
-817
|
15. Total accounting profit before tax (11)+(14)
|
17,006
|
20,336
|
48,830
|
36,272
|
10,933
|
16. Costs of current corporate income tax
|
4,211
|
4,112
|
9,561
|
7,065
|
2,876
|
17. Costs of deferred corporate income tax
|
87
|
|
82
|
|
82
|
18. Costs of corporate income tax (16)+(17)
|
4,298
|
4,112
|
9,643
|
7,065
|
2,958
|
19. Profit after corporate income tax (15)-(18)
|
12,707
|
16,224
|
39,187
|
29,206
|
7,975
|
20. Interest after tax of shareholders who not control
|
-24
|
-23
|
-23
|
-23
|
-23
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,731
|
16,246
|
39,210
|
29,229
|
7,998
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|