|
1. Total business operating revenue
|
84,265
|
25,242
|
232,178
|
248,914
|
217,637
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
84,265
|
25,242
|
232,178
|
248,914
|
217,637
|
|
4. Cost of goods sold
|
33,210
|
26,823
|
80,412
|
93,257
|
85,620
|
|
5. Gross profit (3)-(4)
|
51,054
|
-1,582
|
151,766
|
155,657
|
132,017
|
|
6. Revenue of financial operations
|
13,300
|
40,869
|
14,710
|
23,327
|
17,739
|
|
7. Financial expense
|
126
|
-13
|
1,727
|
1,567
|
0
|
|
-In which: Loan interest expenses
|
101
|
323
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
6,967
|
2,198
|
8,384
|
12,491
|
13,637
|
|
10. Enterprise administration expenses
|
10,664
|
8,663
|
21,033
|
23,376
|
19,801
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,597
|
28,440
|
135,331
|
141,550
|
116,318
|
|
12. Other income
|
1,253
|
206
|
415
|
243
|
53
|
|
13. Other expenses
|
0
|
|
0
|
|
0
|
|
14. Other profit (12)-(13)
|
1,253
|
206
|
415
|
243
|
53
|
|
15. Total accounting profit before tax (11)+(14)
|
47,850
|
28,646
|
135,746
|
141,793
|
116,371
|
|
16. Costs of current corporate income tax
|
6,916
|
4,175
|
27,796
|
29,099
|
23,615
|
|
17. Costs of deferred corporate income tax
|
130
|
228
|
212
|
186
|
164
|
|
18. Costs of corporate income tax (16)+(17)
|
7,046
|
4,402
|
28,008
|
29,286
|
23,779
|
|
19. Profit after corporate income tax (15)-(18)
|
40,804
|
24,243
|
107,738
|
112,507
|
92,592
|
|
20. Interest after tax of shareholders who not control
|
-321
|
-395
|
-117
|
-101
|
-91
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,125
|
24,638
|
107,856
|
112,608
|
92,683
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
