|
1. Total business operating revenue
|
167,191
|
103,253
|
162,761
|
232,433
|
276,518
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
167,191
|
103,253
|
162,761
|
232,433
|
276,518
|
|
4. Cost of goods sold
|
101,197
|
61,384
|
79,393
|
115,409
|
144,931
|
|
5. Gross profit (3)-(4)
|
65,994
|
41,869
|
83,368
|
117,024
|
131,587
|
|
6. Revenue of financial operations
|
7,023
|
4,979
|
4,830
|
7,338
|
5,260
|
|
7. Financial expense
|
8,675
|
11,126
|
5,726
|
2,117
|
2,764
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-8,675
|
-4,169
|
-3,307
|
5,227
|
-3,086
|
|
9. Cost of sales
|
19,208
|
12,294
|
25,194
|
38,789
|
40,440
|
|
10. Enterprise administration expenses
|
21,732
|
14,307
|
23,117
|
28,207
|
31,190
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,726
|
4,951
|
30,855
|
60,476
|
59,366
|
|
12. Other income
|
6,087
|
988
|
774
|
3,069
|
327
|
|
13. Other expenses
|
1,181
|
27
|
535
|
926
|
360
|
|
14. Other profit (12)-(13)
|
4,906
|
961
|
239
|
2,143
|
-33
|
|
15. Total accounting profit before tax (11)+(14)
|
19,632
|
5,912
|
31,094
|
62,619
|
59,333
|
|
16. Costs of current corporate income tax
|
1,652
|
1,032
|
7,114
|
11,651
|
12,359
|
|
17. Costs of deferred corporate income tax
|
1,150
|
0
|
80
|
1,699
|
-72
|
|
18. Costs of corporate income tax (16)+(17)
|
2,802
|
1,032
|
7,193
|
13,350
|
12,287
|
|
19. Profit after corporate income tax (15)-(18)
|
16,830
|
4,880
|
23,901
|
49,269
|
47,046
|
|
20. Interest after tax of shareholders who not control
|
221
|
220
|
-297
|
-56
|
120
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,609
|
4,661
|
24,197
|
49,325
|
46,926
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
