1. Total business operating revenue
|
223
|
0
|
96,066
|
307,223
|
499,981
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
223
|
0
|
96,066
|
307,223
|
499,981
|
4. Cost of goods sold
|
0
|
0
|
56,818
|
181,388
|
371,949
|
5. Gross profit (3)-(4)
|
223
|
0
|
39,248
|
135,241
|
128,031
|
6. Revenue of financial operations
|
0
|
781
|
879
|
786
|
1,143
|
7. Financial expense
|
0
|
0
|
9,689
|
53,752
|
57,446
|
-In which: Loan interest expenses
|
0
|
0
|
9,689
|
53,752
|
57,446
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
10. Enterprise administration expenses
|
38
|
37
|
11,526
|
13,492
|
9,756
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
185
|
744
|
18,912
|
68,784
|
61,973
|
12. Other income
|
0
|
0
|
263
|
0
|
7
|
13. Other expenses
|
0
|
0
|
704
|
387
|
349
|
14. Other profit (12)-(13)
|
0
|
0
|
-441
|
-387
|
-341
|
15. Total accounting profit before tax (11)+(14)
|
185
|
744
|
18,471
|
68,397
|
61,631
|
16. Costs of current corporate income tax
|
37
|
149
|
2,837
|
13,679
|
11,316
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
162
|
0
|
18. Costs of corporate income tax (16)+(17)
|
37
|
149
|
2,837
|
13,841
|
11,316
|
19. Profit after corporate income tax (15)-(18)
|
148
|
595
|
15,634
|
54,555
|
50,315
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
1,700
|
5,424
|
5,872
|
21. Profit after tax of parent company shareholders (19)-(20)
|
148
|
595
|
13,934
|
49,131
|
44,443
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|