|
1. Total business operating revenue
|
186,110
|
16,943
|
18,771
|
28,938
|
73,295
|
|
2. Deductions of revenue
|
183
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
185,927
|
16,943
|
18,771
|
28,938
|
73,295
|
|
4. Cost of goods sold
|
169,758
|
4,448
|
5,175
|
8,617
|
19,285
|
|
5. Gross profit (3)-(4)
|
16,168
|
12,494
|
13,596
|
20,322
|
54,009
|
|
6. Revenue of financial operations
|
67,813
|
3,967
|
26
|
673
|
1,663
|
|
7. Financial expense
|
4,899
|
0
|
0
|
3,276
|
5,196
|
|
-In which: Loan interest expenses
|
4,253
|
0
|
0
|
3,276
|
5,196
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,103
|
50
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
24,751
|
214,036
|
13,104
|
11,259
|
-169,643
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,228
|
-197,625
|
518
|
6,459
|
220,119
|
|
12. Other income
|
68,387
|
25
|
221
|
0
|
0
|
|
13. Other expenses
|
97,880
|
0
|
0
|
1,398
|
0
|
|
14. Other profit (12)-(13)
|
-29,493
|
25
|
221
|
-1,397
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
18,736
|
-197,600
|
740
|
5,062
|
220,118
|
|
16. Costs of current corporate income tax
|
5,076
|
0
|
0
|
0
|
5,900
|
|
17. Costs of deferred corporate income tax
|
0
|
-4
|
15
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,076
|
-4
|
15
|
0
|
5,900
|
|
19. Profit after corporate income tax (15)-(18)
|
13,660
|
-197,596
|
725
|
5,062
|
214,219
|
|
20. Interest after tax of shareholders who not control
|
-403
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,063
|
-197,596
|
725
|
5,062
|
214,219
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
