|
1. Total business operating revenue
|
138,514
|
105,089
|
72,608
|
82,321
|
154,476
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
138,514
|
105,089
|
72,608
|
82,321
|
154,476
|
|
4. Cost of goods sold
|
52,886
|
54,917
|
42,069
|
46,127
|
116,720
|
|
5. Gross profit (3)-(4)
|
85,628
|
50,172
|
30,539
|
36,194
|
37,756
|
|
6. Revenue of financial operations
|
45,606
|
40,693
|
29,594
|
30,756
|
41,067
|
|
7. Financial expense
|
1,317
|
195
|
3
|
3
|
3
|
|
-In which: Loan interest expenses
|
1,317
|
130
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,782
|
1,144
|
96
|
96
|
96
|
|
10. Enterprise administration expenses
|
30,694
|
12,141
|
11,015
|
9,134
|
23,362
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,441
|
77,386
|
49,019
|
57,716
|
55,363
|
|
12. Other income
|
6,797
|
190
|
2,084
|
499
|
928
|
|
13. Other expenses
|
414
|
5
|
2,149
|
182
|
11
|
|
14. Other profit (12)-(13)
|
6,383
|
186
|
-65
|
318
|
918
|
|
15. Total accounting profit before tax (11)+(14)
|
102,824
|
77,571
|
48,954
|
58,034
|
56,281
|
|
16. Costs of current corporate income tax
|
20,158
|
10,312
|
7,487
|
9,413
|
10,953
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,260
|
10,312
|
7,487
|
9,413
|
10,953
|
|
19. Profit after corporate income tax (15)-(18)
|
82,666
|
67,259
|
41,468
|
48,621
|
45,328
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,666
|
67,259
|
41,468
|
48,621
|
45,328
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
