1. Total business operating revenue
|
54,050
|
97,604
|
72,166
|
25,094
|
50,652
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
54,050
|
97,604
|
72,166
|
25,094
|
50,652
|
4. Cost of goods sold
|
21,129
|
31,542
|
24,342
|
16,244
|
21,110
|
5. Gross profit (3)-(4)
|
32,921
|
66,062
|
47,824
|
8,850
|
29,543
|
6. Revenue of financial operations
|
887
|
4,642
|
3,924
|
13,875
|
426
|
7. Financial expense
|
0
|
933
|
634
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
3,813
|
3,315
|
3,856
|
1,508
|
4,486
|
10. Enterprise administration expenses
|
5,418
|
7,175
|
6,362
|
4,421
|
5,309
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,577
|
59,280
|
40,896
|
16,796
|
20,174
|
12. Other income
|
31
|
2
|
1
|
210
|
162
|
13. Other expenses
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
31
|
2
|
1
|
210
|
162
|
15. Total accounting profit before tax (11)+(14)
|
24,608
|
59,282
|
40,897
|
17,006
|
20,336
|
16. Costs of current corporate income tax
|
4,962
|
11,698
|
8,229
|
4,211
|
4,112
|
17. Costs of deferred corporate income tax
|
0
|
99
|
0
|
87
|
|
18. Costs of corporate income tax (16)+(17)
|
4,962
|
11,797
|
8,229
|
4,298
|
4,112
|
19. Profit after corporate income tax (15)-(18)
|
19,647
|
47,485
|
32,668
|
12,707
|
16,224
|
20. Interest after tax of shareholders who not control
|
-18
|
-35
|
-25
|
-24
|
-23
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,664
|
47,520
|
32,693
|
12,731
|
16,246
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|