1. Total business operating revenue
|
24,435
|
11,601
|
16,449
|
40,432
|
16,142
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
24,435
|
11,601
|
16,449
|
40,432
|
16,142
|
4. Cost of goods sold
|
5,810
|
6,185
|
8,519
|
31,182
|
10,964
|
5. Gross profit (3)-(4)
|
18,625
|
5,415
|
7,929
|
9,250
|
5,177
|
6. Revenue of financial operations
|
82,868
|
19,678
|
10,696
|
8,474
|
4,868
|
7. Financial expense
|
582
|
2,330
|
478
|
127
|
-1,113
|
-In which: Loan interest expenses
|
859
|
627
|
478
|
308
|
102
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
35,704
|
18,651
|
13,869
|
10,243
|
9,618
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,207
|
4,112
|
4,278
|
7,355
|
1,540
|
12. Other income
|
11,013
|
12,290
|
21
|
0
|
0
|
13. Other expenses
|
4,580
|
16,060
|
4,013
|
7,075
|
1,322
|
14. Other profit (12)-(13)
|
6,433
|
-3,770
|
-3,992
|
-7,075
|
-1,322
|
15. Total accounting profit before tax (11)+(14)
|
71,640
|
342
|
286
|
279
|
218
|
16. Costs of current corporate income tax
|
15,115
|
243
|
248
|
261
|
264
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
15,115
|
243
|
248
|
261
|
264
|
19. Profit after corporate income tax (15)-(18)
|
56,525
|
99
|
38
|
18
|
-46
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,525
|
99
|
38
|
18
|
-46
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|