|
1. Total business operating revenue
|
48,485
|
88,619
|
98,967
|
74,485
|
21,648
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
48,485
|
88,619
|
98,967
|
74,485
|
21,648
|
|
4. Cost of goods sold
|
24,258
|
31,778
|
27,426
|
24,034
|
21,049
|
|
5. Gross profit (3)-(4)
|
24,227
|
56,841
|
71,541
|
50,451
|
600
|
|
6. Revenue of financial operations
|
979
|
2,928
|
800
|
1,993
|
3,651
|
|
7. Financial expense
|
|
0
|
0
|
|
2,104
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,411
|
5,065
|
3,543
|
4,231
|
2,648
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,795
|
54,704
|
68,797
|
48,213
|
-501
|
|
12. Other income
|
|
288
|
6
|
0
|
0
|
|
13. Other expenses
|
150
|
2
|
150
|
161
|
33
|
|
14. Other profit (12)-(13)
|
-150
|
286
|
-145
|
-161
|
-33
|
|
15. Total accounting profit before tax (11)+(14)
|
22,645
|
54,990
|
68,653
|
48,052
|
-533
|
|
16. Costs of current corporate income tax
|
3,807
|
7,545
|
10,441
|
7,569
|
789
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,807
|
7,545
|
10,441
|
7,569
|
789
|
|
19. Profit after corporate income tax (15)-(18)
|
18,838
|
47,446
|
58,212
|
40,484
|
-1,323
|
|
20. Interest after tax of shareholders who not control
|
1,571
|
7,344
|
6,676
|
4,361
|
-1,292
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,267
|
40,101
|
51,536
|
36,123
|
-30
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|