|
1. Total business operating revenue
|
53,862
|
2,000
|
1,000
|
0
|
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
53,862
|
2,000
|
1,000
|
0
|
|
|
4. Cost of goods sold
|
19,367
|
0
|
0
|
0
|
|
|
5. Gross profit (3)-(4)
|
34,495
|
2,000
|
1,000
|
0
|
|
|
6. Revenue of financial operations
|
46,934
|
100,756
|
46,183
|
18,594
|
17,866
|
|
7. Financial expense
|
320
|
15,180
|
3,727
|
1,347
|
85
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
1,771
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
8,244
|
5,674
|
41,288
|
292,670
|
18,294
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,635
|
81,902
|
2,168
|
-275,423
|
-513
|
|
12. Other income
|
13,170
|
645
|
0
|
0
|
|
|
13. Other expenses
|
210
|
155
|
0
|
1,489
|
1,323
|
|
14. Other profit (12)-(13)
|
12,961
|
490
|
0
|
-1,489
|
-1,323
|
|
15. Total accounting profit before tax (11)+(14)
|
87,596
|
82,392
|
2,168
|
-276,911
|
-1,835
|
|
16. Costs of current corporate income tax
|
11,706
|
5,508
|
4,685
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,706
|
5,508
|
4,685
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
75,890
|
76,884
|
-2,517
|
-276,911
|
-1,835
|
|
20. Interest after tax of shareholders who not control
|
381
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,509
|
76,884
|
-2,517
|
-276,911
|
-1,835
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|