|
1. Total business operating revenue
|
18,584
|
14,223
|
8,000
|
10,973
|
11,673
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
28
|
|
3. Net revenues (1)-(2)
|
18,584
|
14,223
|
8,000
|
10,973
|
11,645
|
|
4. Cost of goods sold
|
13,382
|
11,026
|
6,601
|
9,047
|
9,905
|
|
5. Gross profit (3)-(4)
|
5,202
|
3,197
|
1,399
|
1,926
|
1,739
|
|
6. Revenue of financial operations
|
198,244
|
127,197
|
57,851
|
68,031
|
96,659
|
|
7. Financial expense
|
26,596
|
16,397
|
6,602
|
8,813
|
12,725
|
|
-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
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,621
|
9,733
|
9,226
|
10,087
|
15,589
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
170,230
|
104,263
|
43,422
|
51,058
|
70,085
|
|
12. Other income
|
0
|
0
|
0
|
39
|
447
|
|
13. Other expenses
|
0
|
0
|
9
|
0
|
16,365
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-9
|
39
|
-15,918
|
|
15. Total accounting profit before tax (11)+(14)
|
170,230
|
104,263
|
43,413
|
51,097
|
54,167
|
|
16. Costs of current corporate income tax
|
1,410
|
768
|
652
|
2
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,410
|
768
|
652
|
2
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
168,820
|
103,496
|
42,762
|
51,095
|
54,167
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
168,820
|
103,496
|
42,762
|
51,095
|
54,167
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
