1. Total business operating revenue
|
97,347
|
56,175
|
68,001
|
14,509
|
9,524
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
97,347
|
56,175
|
68,001
|
14,509
|
9,524
|
4. Cost of goods sold
|
45,329
|
26,124
|
32,704
|
7,259
|
7,830
|
5. Gross profit (3)-(4)
|
52,018
|
30,051
|
35,297
|
7,250
|
1,694
|
6. Revenue of financial operations
|
13,340
|
27,307
|
11,017
|
29,213
|
43,459
|
7. Financial expense
|
-9,721
|
20,838
|
11,995
|
1,078
|
32,944
|
-In which: Loan interest expenses
|
0
|
2,136
|
3,103
|
835
|
511
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,914
|
2,266
|
2,565
|
382
|
235
|
10. Enterprise administration expenses
|
1,373
|
1,483
|
1,769
|
1,469
|
2,033
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,792
|
32,771
|
29,986
|
33,534
|
9,941
|
12. Other income
|
0
|
28
|
|
0
|
|
13. Other expenses
|
3
|
16
|
163
|
43
|
1,865
|
14. Other profit (12)-(13)
|
-3
|
11
|
-163
|
-43
|
-1,865
|
15. Total accounting profit before tax (11)+(14)
|
70,790
|
32,782
|
29,823
|
33,490
|
8,075
|
16. Costs of current corporate income tax
|
8,599
|
4,659
|
5,561
|
911
|
338
|
17. Costs of deferred corporate income tax
|
952
|
542
|
629
|
83
|
53
|
18. Costs of corporate income tax (16)+(17)
|
9,551
|
5,201
|
6,190
|
994
|
391
|
19. Profit after corporate income tax (15)-(18)
|
61,238
|
27,581
|
23,633
|
32,497
|
7,684
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,238
|
27,581
|
23,633
|
32,497
|
7,684
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|