|
1. Total business operating revenue
|
80,925
|
35,450
|
13,536
|
28,959
|
277,024
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
80,925
|
35,450
|
13,536
|
28,959
|
277,024
|
|
4. Cost of goods sold
|
6,755
|
15,744
|
7,631
|
22,719
|
184,299
|
|
5. Gross profit (3)-(4)
|
74,170
|
19,706
|
5,906
|
6,240
|
92,725
|
|
6. Revenue of financial operations
|
8,456
|
4,082
|
3,043
|
744
|
877
|
|
7. Financial expense
|
5,436
|
3,786
|
3,093
|
2,038
|
16,109
|
|
-In which: Loan interest expenses
|
0
|
3,786
|
3,093
|
2,038
|
16,109
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,305
|
7,990
|
-198
|
-558
|
4,191
|
|
10. Enterprise administration expenses
|
38,600
|
3,596
|
3,110
|
1,007
|
37,068
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,285
|
8,416
|
2,944
|
4,496
|
36,234
|
|
12. Other income
|
3
|
796
|
1,031
|
30
|
89
|
|
13. Other expenses
|
0
|
2,802
|
18
|
5
|
9,981
|
|
14. Other profit (12)-(13)
|
3
|
-2,005
|
1,013
|
25
|
-9,892
|
|
15. Total accounting profit before tax (11)+(14)
|
22,287
|
6,411
|
3,957
|
4,520
|
26,342
|
|
16. Costs of current corporate income tax
|
6,633
|
1,586
|
656
|
426
|
7,371
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,633
|
1,586
|
656
|
426
|
7,371
|
|
19. Profit after corporate income tax (15)-(18)
|
15,654
|
4,825
|
3,301
|
4,094
|
18,970
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,654
|
4,825
|
3,301
|
4,094
|
18,970
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
