1. Total business operating revenue
|
23,618
|
18,918
|
22,999
|
30,582
|
26,718
|
2. Deductions of revenue
|
61,010
|
|
44,911
|
9,624
|
8,935
|
3. Net revenues (1)-(2)
|
-37,392
|
18,918
|
-21,912
|
20,958
|
17,783
|
4. Cost of goods sold
|
-3,931
|
15,211
|
-46,224
|
8,936
|
749
|
5. Gross profit (3)-(4)
|
-33,462
|
3,706
|
24,312
|
12,021
|
17,034
|
6. Revenue of financial operations
|
76,674
|
10,527
|
6,037
|
10,052
|
4,929
|
7. Financial expense
|
-2,794
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
663
|
994
|
434
|
858
|
803
|
10. Enterprise administration expenses
|
8,687
|
5,786
|
5,874
|
5,458
|
7,838
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,657
|
7,453
|
24,041
|
15,757
|
13,322
|
12. Other income
|
735
|
141
|
16
|
624
|
1,603
|
13. Other expenses
|
186
|
114
|
91
|
44
|
98
|
14. Other profit (12)-(13)
|
549
|
27
|
-75
|
581
|
1,505
|
15. Total accounting profit before tax (11)+(14)
|
37,206
|
7,480
|
23,966
|
16,338
|
14,827
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
37,206
|
7,480
|
23,966
|
16,338
|
14,827
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,206
|
7,480
|
23,966
|
16,338
|
14,827
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|