|
1. Total business operating revenue
|
112,242
|
201,648
|
66,492
|
162,359
|
64,075
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
112,242
|
201,648
|
66,492
|
162,359
|
64,075
|
|
4. Cost of goods sold
|
60,018
|
104,788
|
45,193
|
79,522
|
44,980
|
|
5. Gross profit (3)-(4)
|
52,224
|
96,860
|
21,299
|
82,837
|
19,095
|
|
6. Revenue of financial operations
|
11,056
|
7,535
|
9,124
|
8,723
|
8,802
|
|
7. Financial expense
|
829
|
1,228
|
1,358
|
1,384
|
1,741
|
|
-In which: Loan interest expenses
|
829
|
1,228
|
1,358
|
1,384
|
1,741
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
55
|
1,285
|
787
|
|
10. Enterprise administration expenses
|
6,071
|
8,297
|
4,019
|
5,638
|
8,700
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,380
|
94,870
|
24,992
|
83,254
|
16,669
|
|
12. Other income
|
55
|
0
|
0
|
|
0
|
|
13. Other expenses
|
1,213
|
45
|
78
|
164
|
322
|
|
14. Other profit (12)-(13)
|
-1,158
|
-45
|
-78
|
-164
|
-322
|
|
15. Total accounting profit before tax (11)+(14)
|
55,222
|
94,825
|
24,914
|
83,090
|
16,347
|
|
16. Costs of current corporate income tax
|
11,257
|
19,096
|
4,514
|
16,810
|
3,472
|
|
17. Costs of deferred corporate income tax
|
0
|
-174
|
174
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,257
|
18,922
|
4,688
|
16,810
|
3,472
|
|
19. Profit after corporate income tax (15)-(18)
|
43,965
|
75,903
|
20,226
|
66,280
|
12,875
|
|
20. Interest after tax of shareholders who not control
|
13,755
|
24,551
|
6,242
|
22,947
|
1,921
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,211
|
51,351
|
13,984
|
43,334
|
10,954
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
