|
1. Total business operating revenue
|
34,447
|
40,625
|
42,825
|
53,222
|
71,953
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
34,447
|
40,625
|
42,825
|
53,222
|
71,953
|
|
4. Cost of goods sold
|
30,953
|
34,758
|
37,165
|
47,170
|
66,359
|
|
5. Gross profit (3)-(4)
|
3,494
|
5,867
|
5,660
|
6,053
|
5,594
|
|
6. Revenue of financial operations
|
10,563
|
5,280
|
9,838
|
23,419
|
45,892
|
|
7. Financial expense
|
373
|
-2,416
|
526
|
3,703
|
7,840
|
|
-In which: Loan interest expenses
|
95
|
243
|
342
|
702
|
3,333
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
30
|
64
|
44
|
13
|
607
|
|
10. Enterprise administration expenses
|
4,451
|
6,523
|
4,707
|
6,061
|
8,505
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,203
|
6,975
|
10,219
|
19,695
|
34,533
|
|
12. Other income
|
38
|
342
|
178
|
2
|
3
|
|
13. Other expenses
|
240
|
256
|
227
|
24
|
520
|
|
14. Other profit (12)-(13)
|
-202
|
86
|
-50
|
-22
|
-517
|
|
15. Total accounting profit before tax (11)+(14)
|
9,002
|
7,061
|
10,170
|
19,673
|
34,016
|
|
16. Costs of current corporate income tax
|
1,595
|
1,649
|
2,576
|
3,243
|
6,600
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,595
|
1,649
|
2,576
|
3,243
|
6,600
|
|
19. Profit after corporate income tax (15)-(18)
|
7,406
|
5,412
|
7,593
|
16,430
|
27,416
|
|
20. Interest after tax of shareholders who not control
|
-253
|
-1,081
|
-501
|
4,400
|
5,480
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,659
|
6,493
|
8,094
|
12,031
|
21,936
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
