|
1. Total business operating revenue
|
94,223
|
136,948
|
115,218
|
115,149
|
128,270
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
94,223
|
136,948
|
115,218
|
115,149
|
128,270
|
|
4. Cost of goods sold
|
55,185
|
72,232
|
44,411
|
53,766
|
74,006
|
|
5. Gross profit (3)-(4)
|
39,038
|
64,716
|
70,806
|
61,382
|
54,265
|
|
6. Revenue of financial operations
|
301
|
86
|
364
|
256
|
611
|
|
7. Financial expense
|
3,337
|
2,492
|
2,242
|
2,088
|
2,636
|
|
-In which: Loan interest expenses
|
3,337
|
2,492
|
2,242
|
2,088
|
2,626
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
9,400
|
12,517
|
12,991
|
11,561
|
13,463
|
|
10. Enterprise administration expenses
|
11,307
|
9,980
|
12,239
|
14,132
|
19,730
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,296
|
39,814
|
43,699
|
33,858
|
19,047
|
|
12. Other income
|
2,606
|
93
|
1,812
|
189
|
790
|
|
13. Other expenses
|
2,471
|
2,146
|
1,855
|
2,126
|
984
|
|
14. Other profit (12)-(13)
|
135
|
-2,053
|
-43
|
-1,937
|
-195
|
|
15. Total accounting profit before tax (11)+(14)
|
15,431
|
37,760
|
43,656
|
31,921
|
18,853
|
|
16. Costs of current corporate income tax
|
3,685
|
8,000
|
9,006
|
6,798
|
3,820
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,685
|
8,000
|
9,006
|
6,798
|
3,820
|
|
19. Profit after corporate income tax (15)-(18)
|
11,747
|
29,760
|
34,650
|
25,123
|
15,032
|
|
20. Interest after tax of shareholders who not control
|
1,976
|
3,002
|
4,386
|
3,729
|
3,765
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,770
|
26,758
|
30,264
|
21,394
|
11,267
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
