1. Total business operating revenue
|
247
|
247
|
6,176
|
268
|
247
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
247
|
247
|
6,176
|
268
|
247
|
4. Cost of goods sold
|
4,408
|
3,517
|
6,246
|
2,992
|
2,952
|
5. Gross profit (3)-(4)
|
-4,160
|
-3,270
|
-70
|
-2,723
|
-2,705
|
6. Revenue of financial operations
|
163,575
|
150,217
|
117,839
|
124,928
|
148,627
|
7. Financial expense
|
0
|
0
|
27
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
-191
|
45
|
2,162
|
|
|
10. Enterprise administration expenses
|
646
|
1,440
|
1,874
|
1,743
|
1,819
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
158,960
|
145,462
|
113,705
|
120,461
|
144,103
|
12. Other income
|
0
|
0
|
350
|
66
|
|
13. Other expenses
|
2,205
|
3
|
223
|
5,985
|
5,197
|
14. Other profit (12)-(13)
|
-2,205
|
-3
|
128
|
-5,919
|
-5,197
|
15. Total accounting profit before tax (11)+(14)
|
156,755
|
145,459
|
113,833
|
114,542
|
138,906
|
16. Costs of current corporate income tax
|
31,793
|
29,092
|
23,150
|
22,927
|
30,006
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-336
|
|
|
18. Costs of corporate income tax (16)+(17)
|
31,793
|
29,092
|
22,814
|
22,927
|
30,006
|
19. Profit after corporate income tax (15)-(18)
|
124,962
|
116,367
|
91,019
|
91,615
|
108,900
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
124,962
|
116,367
|
91,019
|
91,615
|
108,900
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|