|
1. Total business operating revenue
|
139,222
|
61,842
|
52,842
|
61,810
|
78,499
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
139,222
|
61,842
|
52,842
|
61,810
|
78,499
|
|
4. Cost of goods sold
|
88,310
|
41,368
|
37,307
|
45,804
|
58,627
|
|
5. Gross profit (3)-(4)
|
50,912
|
20,473
|
15,535
|
16,006
|
19,872
|
|
6. Revenue of financial operations
|
27,619
|
77,200
|
40,152
|
38,293
|
33,242
|
|
7. Financial expense
|
-20,124
|
-3,996
|
23,068
|
-13,763
|
2,321
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
-8,688
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
13,529
|
13,233
|
11,653
|
5,804
|
-1,906
|
|
9. Cost of sales
|
813
|
734
|
201
|
220
|
327
|
|
10. Enterprise administration expenses
|
8,149
|
8,763
|
5,485
|
6,564
|
6,398
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,222
|
105,405
|
38,587
|
67,081
|
42,162
|
|
12. Other income
|
6,412
|
19,438
|
5,588
|
4,008
|
5,716
|
|
13. Other expenses
|
62
|
405
|
43
|
58
|
1,250
|
|
14. Other profit (12)-(13)
|
6,350
|
19,032
|
5,546
|
3,950
|
4,466
|
|
15. Total accounting profit before tax (11)+(14)
|
109,572
|
124,438
|
44,133
|
71,031
|
46,628
|
|
16. Costs of current corporate income tax
|
12,760
|
15,435
|
5,293
|
12,432
|
10,274
|
|
17. Costs of deferred corporate income tax
|
-17
|
0
|
-74
|
-19
|
1
|
|
18. Costs of corporate income tax (16)+(17)
|
12,743
|
15,434
|
5,218
|
12,413
|
10,275
|
|
19. Profit after corporate income tax (15)-(18)
|
96,829
|
109,004
|
38,914
|
58,618
|
36,353
|
|
20. Interest after tax of shareholders who not control
|
40
|
-587
|
1
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
96,789
|
109,591
|
38,913
|
58,618
|
36,353
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
