|
1. Total business operating revenue
|
32,498
|
24,435
|
23,027
|
22,435
|
30,714
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
32,498
|
24,435
|
23,027
|
22,435
|
30,714
|
|
4. Cost of goods sold
|
13,475
|
9,322
|
9,215
|
9,148
|
7,835
|
|
5. Gross profit (3)-(4)
|
19,023
|
15,114
|
13,812
|
13,287
|
22,878
|
|
6. Revenue of financial operations
|
5,445
|
5,612
|
6,710
|
3,743
|
2,880
|
|
7. Financial expense
|
1,817
|
102
|
1,017
|
-102
|
305
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
16,952
|
18,955
|
22,801
|
55,667
|
19,910
|
|
9. Cost of sales
|
6,827
|
4,438
|
5,024
|
4,631
|
6,761
|
|
10. Enterprise administration expenses
|
22,642
|
14,123
|
13,826
|
12,763
|
17,375
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,134
|
21,018
|
23,456
|
55,405
|
21,228
|
|
12. Other income
|
216
|
9
|
17
|
384
|
1,024
|
|
13. Other expenses
|
264
|
378
|
110
|
160
|
655
|
|
14. Other profit (12)-(13)
|
-48
|
-368
|
-93
|
224
|
369
|
|
15. Total accounting profit before tax (11)+(14)
|
10,085
|
20,650
|
23,363
|
55,629
|
21,596
|
|
16. Costs of current corporate income tax
|
1,503
|
1,278
|
1,815
|
1,643
|
1,387
|
|
17. Costs of deferred corporate income tax
|
-448
|
502
|
-4
|
4
|
194
|
|
18. Costs of corporate income tax (16)+(17)
|
1,056
|
1,781
|
1,812
|
1,647
|
1,581
|
|
19. Profit after corporate income tax (15)-(18)
|
9,030
|
18,869
|
21,551
|
53,982
|
20,015
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,030
|
18,869
|
21,551
|
53,982
|
20,015
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|