1. Total business operating revenue
|
66,990
|
51,238
|
192,926
|
134,100
|
143,240
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
66,990
|
51,238
|
192,926
|
134,100
|
143,240
|
4. Cost of goods sold
|
24,812
|
17,467
|
85,355
|
61,067
|
58,858
|
5. Gross profit (3)-(4)
|
42,178
|
33,771
|
107,571
|
73,033
|
84,382
|
6. Revenue of financial operations
|
47,157
|
48,581
|
59,080
|
22,347
|
42,870
|
7. Financial expense
|
1,509
|
1,028
|
3,412
|
6,381
|
5,516
|
-In which: Loan interest expenses
|
1,422
|
940
|
2,566
|
5,448
|
4,214
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
610
|
696
|
2,509
|
908
|
866
|
10. Enterprise administration expenses
|
10,036
|
7,924
|
18,666
|
5,042
|
8,809
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
77,180
|
72,704
|
142,063
|
83,050
|
112,061
|
12. Other income
|
1,120
|
1,511
|
2,960
|
3,634
|
3,248
|
13. Other expenses
|
1,150
|
354
|
1,985
|
385
|
667
|
14. Other profit (12)-(13)
|
-30
|
1,157
|
975
|
3,249
|
2,582
|
15. Total accounting profit before tax (11)+(14)
|
77,150
|
73,862
|
143,038
|
86,298
|
114,642
|
16. Costs of current corporate income tax
|
11,455
|
9,704
|
21,484
|
17,294
|
17,389
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,455
|
9,704
|
21,484
|
17,294
|
17,389
|
19. Profit after corporate income tax (15)-(18)
|
65,695
|
64,158
|
121,554
|
69,004
|
97,254
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,695
|
64,158
|
121,554
|
69,004
|
97,254
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|