|
1. Total business operating revenue
|
64,075
|
219,023
|
287,972
|
149,677
|
168,115
|
|
2. Deductions of revenue
|
0
|
|
|
|
6
|
|
3. Net revenues (1)-(2)
|
64,075
|
219,023
|
287,972
|
149,677
|
168,109
|
|
4. Cost of goods sold
|
44,980
|
92,276
|
94,356
|
102,753
|
67,628
|
|
5. Gross profit (3)-(4)
|
19,095
|
126,747
|
193,616
|
46,924
|
100,480
|
|
6. Revenue of financial operations
|
8,802
|
5,154
|
7,770
|
7,244
|
10,571
|
|
7. Financial expense
|
1,741
|
1,470
|
471
|
771
|
2,142
|
|
-In which: Loan interest expenses
|
1,741
|
|
|
771
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
787
|
1,169
|
1,779
|
2,204
|
1,829
|
|
10. Enterprise administration expenses
|
8,700
|
3,544
|
4,961
|
6,288
|
8,179
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,669
|
125,717
|
194,174
|
44,905
|
98,901
|
|
12. Other income
|
0
|
271
|
0
|
|
80
|
|
13. Other expenses
|
322
|
1
|
333
|
35
|
14
|
|
14. Other profit (12)-(13)
|
-322
|
270
|
-333
|
-35
|
66
|
|
15. Total accounting profit before tax (11)+(14)
|
16,347
|
125,988
|
193,841
|
44,870
|
98,966
|
|
16. Costs of current corporate income tax
|
3,472
|
25,617
|
40,795
|
9,929
|
19,349
|
|
17. Costs of deferred corporate income tax
|
0
|
-309
|
-655
|
|
-226
|
|
18. Costs of corporate income tax (16)+(17)
|
3,472
|
25,308
|
40,140
|
9,929
|
19,123
|
|
19. Profit after corporate income tax (15)-(18)
|
12,875
|
100,679
|
153,701
|
34,942
|
79,843
|
|
20. Interest after tax of shareholders who not control
|
1,921
|
32,504
|
51,862
|
7,279
|
25,638
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,954
|
68,175
|
101,839
|
27,662
|
54,205
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|