1. Total business operating revenue
|
31,785
|
37,993
|
40,427
|
47,539
|
38,393
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
31,785
|
37,993
|
40,427
|
47,539
|
38,393
|
4. Cost of goods sold
|
13,256
|
17,933
|
19,040
|
20,327
|
17,315
|
5. Gross profit (3)-(4)
|
18,529
|
20,060
|
21,387
|
27,212
|
21,078
|
6. Revenue of financial operations
|
4,235
|
5,515
|
75,754
|
92,095
|
4,641
|
7. Financial expense
|
1,709
|
1,562
|
4,847
|
5,712
|
-13,312
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
2,331
|
2,037
|
2,222
|
15,605
|
1,845
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
7,395
|
7,032
|
7,053
|
10,033
|
7,679
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,990
|
19,017
|
87,464
|
119,167
|
33,197
|
12. Other income
|
159
|
210
|
158
|
711
|
115
|
13. Other expenses
|
548
|
637
|
782
|
594
|
468
|
14. Other profit (12)-(13)
|
-390
|
-427
|
-624
|
117
|
-352
|
15. Total accounting profit before tax (11)+(14)
|
15,600
|
18,590
|
86,839
|
119,284
|
32,844
|
16. Costs of current corporate income tax
|
2,727
|
3,395
|
17,440
|
15,186
|
4,882
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
-110
|
18. Costs of corporate income tax (16)+(17)
|
2,727
|
3,395
|
17,440
|
15,186
|
4,771
|
19. Profit after corporate income tax (15)-(18)
|
12,873
|
15,195
|
69,400
|
104,098
|
28,073
|
20. Interest after tax of shareholders who not control
|
520
|
1,450
|
1,574
|
1,511
|
821
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,353
|
13,745
|
67,826
|
102,588
|
27,252
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|