|
1. Total business operating revenue
|
35,145
|
98,985
|
137,607
|
175,116
|
240,996
|
|
2. Deductions of revenue
|
0
|
0
|
93
|
847
|
603
|
|
3. Net revenues (1)-(2)
|
35,145
|
98,985
|
137,514
|
174,269
|
240,394
|
|
4. Cost of goods sold
|
15,149
|
48,807
|
74,472
|
127,760
|
176,161
|
|
5. Gross profit (3)-(4)
|
19,996
|
50,178
|
63,042
|
46,509
|
64,232
|
|
6. Revenue of financial operations
|
2,470
|
3,622
|
3,787
|
6,240
|
9,919
|
|
7. Financial expense
|
0
|
744
|
2,923
|
5,502
|
4,414
|
|
-In which: Loan interest expenses
|
0
|
591
|
2,857
|
5,373
|
4,379
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
64
|
992
|
3,055
|
2,086
|
|
10. Enterprise administration expenses
|
4,016
|
4,777
|
11,077
|
14,186
|
21,954
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,451
|
48,215
|
51,837
|
30,006
|
45,698
|
|
12. Other income
|
65
|
221
|
1,248
|
505
|
895
|
|
13. Other expenses
|
101
|
9
|
324
|
161
|
434
|
|
14. Other profit (12)-(13)
|
-35
|
213
|
925
|
344
|
461
|
|
15. Total accounting profit before tax (11)+(14)
|
18,415
|
48,427
|
52,761
|
30,350
|
46,159
|
|
16. Costs of current corporate income tax
|
3,167
|
9,653
|
12,796
|
8,121
|
10,974
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-43
|
|
18. Costs of corporate income tax (16)+(17)
|
3,167
|
9,653
|
12,796
|
8,121
|
10,931
|
|
19. Profit after corporate income tax (15)-(18)
|
15,248
|
38,775
|
39,965
|
22,229
|
35,228
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-393
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,248
|
38,775
|
39,965
|
22,229
|
35,621
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
