1. Total business operating revenue
|
21,678
|
90,246
|
85,120
|
47,414
|
23,855
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
21,678
|
90,246
|
85,120
|
47,414
|
23,855
|
4. Cost of goods sold
|
7,911
|
26,900
|
21,384
|
4,270
|
3,451
|
5. Gross profit (3)-(4)
|
13,767
|
63,346
|
63,736
|
43,144
|
20,404
|
6. Revenue of financial operations
|
1,629
|
66,310
|
96,045
|
130,964
|
39,869
|
7. Financial expense
|
-13,242
|
-42,748
|
7,572
|
33,241
|
38,528
|
-In which: Loan interest expenses
|
3,874
|
4,318
|
10,545
|
8,884
|
6,057
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
34,650
|
10. Enterprise administration expenses
|
8,621
|
13,696
|
19,094
|
11,048
|
11,194
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,017
|
158,708
|
133,115
|
129,818
|
-24,100
|
12. Other income
|
0
|
0
|
0
|
1,631
|
1
|
13. Other expenses
|
6
|
|
18
|
45
|
178
|
14. Other profit (12)-(13)
|
-6
|
0
|
-18
|
1,587
|
-177
|
15. Total accounting profit before tax (11)+(14)
|
20,010
|
158,708
|
133,098
|
131,405
|
-24,277
|
16. Costs of current corporate income tax
|
0
|
8,337
|
11,203
|
6,513
|
-26,054
|
17. Costs of deferred corporate income tax
|
0
|
-8,278
|
-5,444
|
-398
|
-398
|
18. Costs of corporate income tax (16)+(17)
|
0
|
59
|
5,759
|
6,115
|
-26,452
|
19. Profit after corporate income tax (15)-(18)
|
20,010
|
158,649
|
127,338
|
125,290
|
2,175
|
20. Interest after tax of shareholders who not control
|
3,859
|
23,897
|
30,710
|
10,594
|
19,418
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,151
|
134,753
|
96,629
|
114,696
|
-17,244
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|