1. Total business operating revenue
|
70,115
|
120,889
|
192,873
|
422,445
|
83,346
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
70,115
|
120,889
|
192,873
|
422,445
|
83,346
|
4. Cost of goods sold
|
42,632
|
84,046
|
132,777
|
283,018
|
56,525
|
5. Gross profit (3)-(4)
|
27,483
|
36,843
|
60,096
|
139,427
|
26,821
|
6. Revenue of financial operations
|
2,957
|
447
|
1,409
|
333
|
318
|
7. Financial expense
|
7,594
|
7,875
|
843
|
501
|
344
|
-In which: Loan interest expenses
|
4,594
|
4,875
|
843
|
501
|
344
|
8. Profit or loss from joint ventures, associated companies
|
109
|
-34
|
0
|
68
|
88
|
9. Cost of sales
|
2,150
|
180
|
14,321
|
21,512
|
4,648
|
10. Enterprise administration expenses
|
9,374
|
8,815
|
8,193
|
8,747
|
8,360
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,432
|
20,386
|
38,148
|
109,067
|
13,875
|
12. Other income
|
7
|
1,272
|
411
|
240
|
0
|
13. Other expenses
|
0
|
1,349
|
144
|
393
|
1,978
|
14. Other profit (12)-(13)
|
7
|
-77
|
267
|
-153
|
-1,978
|
15. Total accounting profit before tax (11)+(14)
|
11,440
|
20,309
|
38,415
|
108,915
|
11,897
|
16. Costs of current corporate income tax
|
1,993
|
5,201
|
7,712
|
15,628
|
2,775
|
17. Costs of deferred corporate income tax
|
273
|
-648
|
-1,108
|
7,425
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,266
|
4,553
|
6,604
|
23,052
|
2,775
|
19. Profit after corporate income tax (15)-(18)
|
9,174
|
15,756
|
31,810
|
85,862
|
9,122
|
20. Interest after tax of shareholders who not control
|
109
|
13
|
1
|
53
|
5
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,064
|
15,743
|
31,809
|
85,809
|
9,117
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|