1. Total business operating revenue
|
54,393
|
12,759
|
173,242
|
194,639
|
118,280
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
54,393
|
12,759
|
173,242
|
194,639
|
118,280
|
4. Cost of goods sold
|
43,935
|
19,036
|
100,680
|
84,271
|
51,008
|
5. Gross profit (3)-(4)
|
10,458
|
-6,277
|
72,562
|
110,368
|
67,272
|
6. Revenue of financial operations
|
4,825
|
108,124
|
635
|
1,789
|
543
|
7. Financial expense
|
653
|
667
|
-931
|
717
|
-1,643
|
-In which: Loan interest expenses
|
|
473
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
16,000
|
-16,000
|
0
|
-62
|
0
|
9. Cost of sales
|
173
|
1,001
|
0
|
1,213
|
546
|
10. Enterprise administration expenses
|
13,232
|
6,895
|
13,870
|
8,564
|
8,924
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,225
|
77,284
|
60,258
|
101,601
|
59,988
|
12. Other income
|
62
|
0
|
0
|
6,028
|
9
|
13. Other expenses
|
209
|
1,513
|
1,868
|
679
|
85
|
14. Other profit (12)-(13)
|
-147
|
-1,513
|
-1,868
|
5,348
|
-75
|
15. Total accounting profit before tax (11)+(14)
|
17,078
|
75,771
|
58,390
|
106,950
|
59,913
|
16. Costs of current corporate income tax
|
5,531
|
17,593
|
23,367
|
25,763
|
15,568
|
17. Costs of deferred corporate income tax
|
|
409
|
0
|
-32
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,531
|
18,002
|
23,367
|
25,730
|
15,568
|
19. Profit after corporate income tax (15)-(18)
|
11,546
|
57,769
|
35,023
|
81,219
|
44,345
|
20. Interest after tax of shareholders who not control
|
-875
|
-37
|
-420
|
-239
|
269
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,421
|
57,806
|
35,443
|
81,459
|
44,076
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|