|
1. Total business operating revenue
|
173,021
|
88,327
|
77,204
|
41,723
|
47,991
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
173,021
|
88,327
|
77,204
|
41,723
|
47,991
|
|
4. Cost of goods sold
|
24,909
|
27,902
|
19,865
|
17,669
|
21,425
|
|
5. Gross profit (3)-(4)
|
148,111
|
60,426
|
57,340
|
24,054
|
26,566
|
|
6. Revenue of financial operations
|
2,664
|
8,089
|
2,784
|
3,399
|
1,823
|
|
7. Financial expense
|
0
|
-11,612
|
|
10,433
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
273
|
388
|
232
|
170
|
372
|
|
10. Enterprise administration expenses
|
5,091
|
12,605
|
5,400
|
6,012
|
5,548
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
145,411
|
67,133
|
54,492
|
10,838
|
22,469
|
|
12. Other income
|
0
|
|
0
|
|
0
|
|
13. Other expenses
|
891
|
1,123
|
652
|
85
|
347
|
|
14. Other profit (12)-(13)
|
-891
|
-1,123
|
-652
|
-85
|
-347
|
|
15. Total accounting profit before tax (11)+(14)
|
144,520
|
66,010
|
53,841
|
10,753
|
22,121
|
|
16. Costs of current corporate income tax
|
28,904
|
12,778
|
10,768
|
2,078
|
1,352
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
28,904
|
12,778
|
10,768
|
2,078
|
1,352
|
|
19. Profit after corporate income tax (15)-(18)
|
115,616
|
53,231
|
43,073
|
8,675
|
20,769
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
115,616
|
53,231
|
43,073
|
8,675
|
20,769
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|