1. Total business operating revenue
|
115,695
|
66,769
|
67,451
|
144,969
|
76,246
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
115,695
|
66,769
|
67,451
|
144,969
|
76,246
|
4. Cost of goods sold
|
57,270
|
32,660
|
35,053
|
67,915
|
35,605
|
5. Gross profit (3)-(4)
|
58,425
|
34,109
|
32,398
|
77,054
|
40,641
|
6. Revenue of financial operations
|
16,149
|
17,046
|
24,157
|
23,996
|
16,736
|
7. Financial expense
|
3,342
|
3,503
|
4,170
|
4,088
|
3,700
|
-In which: Loan interest expenses
|
3,342
|
3,503
|
4,170
|
4,088
|
3,700
|
8. Profit or loss from joint ventures, associated companies
|
4,277
|
-1,448
|
3,528
|
0
|
|
9. Cost of sales
|
594
|
1,737
|
1,527
|
1,800
|
947
|
10. Enterprise administration expenses
|
12,353
|
14,485
|
13,560
|
17,469
|
13,278
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,561
|
29,982
|
40,827
|
77,694
|
39,452
|
12. Other income
|
97
|
2,216
|
802
|
1,877
|
586
|
13. Other expenses
|
0
|
18
|
0
|
551
|
4
|
14. Other profit (12)-(13)
|
97
|
2,198
|
802
|
1,327
|
582
|
15. Total accounting profit before tax (11)+(14)
|
62,658
|
32,180
|
41,629
|
79,021
|
40,034
|
16. Costs of current corporate income tax
|
8,048
|
10,334
|
12,238
|
10,820
|
11,222
|
17. Costs of deferred corporate income tax
|
3,865
|
-2,571
|
-2,609
|
6,566
|
-2,641
|
18. Costs of corporate income tax (16)+(17)
|
11,913
|
7,764
|
9,629
|
17,385
|
8,581
|
19. Profit after corporate income tax (15)-(18)
|
50,746
|
24,417
|
32,001
|
61,636
|
31,453
|
20. Interest after tax of shareholders who not control
|
0
|
22
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,746
|
24,395
|
32,001
|
61,636
|
31,453
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|