1. Total business operating revenue
|
50,005
|
45,286
|
24,531
|
38,153
|
39,018
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
50,005
|
45,286
|
24,531
|
38,153
|
39,018
|
4. Cost of goods sold
|
22,316
|
17,159
|
11,309
|
12,709
|
12,493
|
5. Gross profit (3)-(4)
|
27,689
|
28,127
|
13,222
|
25,444
|
26,526
|
6. Revenue of financial operations
|
11,826
|
14,769
|
18,497
|
9,975
|
9,034
|
7. Financial expense
|
548
|
868
|
616
|
575
|
-63
|
-In which: Loan interest expenses
|
307
|
566
|
130
|
361
|
254
|
8. Profit or loss from joint ventures, associated companies
|
2,753
|
0
|
52,122
|
0
|
8,629
|
9. Cost of sales
|
226
|
1,141
|
132
|
272
|
314
|
10. Enterprise administration expenses
|
4,645
|
6,454
|
6,918
|
4,580
|
5,077
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,849
|
34,432
|
76,175
|
29,992
|
38,862
|
12. Other income
|
273
|
540
|
1,451
|
9,743
|
277
|
13. Other expenses
|
0
|
16
|
3,384
|
0
|
0
|
14. Other profit (12)-(13)
|
273
|
524
|
-1,933
|
9,743
|
277
|
15. Total accounting profit before tax (11)+(14)
|
37,122
|
34,956
|
74,243
|
39,735
|
39,140
|
16. Costs of current corporate income tax
|
6,525
|
6,658
|
3,410
|
8,084
|
6,224
|
17. Costs of deferred corporate income tax
|
-9
|
-24
|
141
|
-11
|
62
|
18. Costs of corporate income tax (16)+(17)
|
6,516
|
6,634
|
3,551
|
8,073
|
6,286
|
19. Profit after corporate income tax (15)-(18)
|
30,606
|
28,322
|
70,692
|
31,662
|
32,854
|
20. Interest after tax of shareholders who not control
|
35
|
-31
|
-31
|
35
|
4
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,571
|
28,352
|
70,723
|
31,627
|
32,850
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|