|
1. Total business operating revenue
|
21,778
|
17,826
|
122,832
|
548,836
|
113,588
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
21,778
|
17,826
|
122,832
|
548,836
|
113,588
|
|
4. Cost of goods sold
|
11,069
|
9,554
|
41,937
|
226,706
|
8,465
|
|
5. Gross profit (3)-(4)
|
10,709
|
8,273
|
80,895
|
322,130
|
105,123
|
|
6. Revenue of financial operations
|
15,263
|
9,142
|
6,385
|
2,667
|
8,964
|
|
7. Financial expense
|
-1
|
2
|
-23
|
858
|
1,044
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
678
|
19,390
|
2,873
|
|
10. Enterprise administration expenses
|
12,719
|
11,612
|
19,049
|
54,740
|
27,967
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,254
|
5,801
|
67,576
|
249,808
|
82,203
|
|
12. Other income
|
20
|
10
|
10
|
8
|
6
|
|
13. Other expenses
|
18
|
564
|
25
|
38
|
773
|
|
14. Other profit (12)-(13)
|
2
|
-554
|
-15
|
-31
|
-767
|
|
15. Total accounting profit before tax (11)+(14)
|
13,257
|
5,246
|
67,561
|
249,777
|
81,436
|
|
16. Costs of current corporate income tax
|
1,888
|
1,212
|
13,912
|
54,775
|
23,018
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,888
|
1,212
|
13,912
|
54,775
|
23,018
|
|
19. Profit after corporate income tax (15)-(18)
|
11,369
|
4,035
|
53,649
|
195,002
|
58,418
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,369
|
4,035
|
53,649
|
195,002
|
58,418
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
