|
1. Total business operating revenue
|
158,412
|
142,785
|
84,311
|
100,244
|
92,614
|
|
2. Deductions of revenue
|
0
|
0
|
61,010
|
63,471
|
37,087
|
|
3. Net revenues (1)-(2)
|
158,412
|
142,785
|
23,300
|
36,774
|
55,527
|
|
4. Cost of goods sold
|
136,134
|
122,858
|
34,629
|
-16,378
|
42,984
|
|
5. Gross profit (3)-(4)
|
22,278
|
19,926
|
-11,329
|
53,152
|
12,543
|
|
6. Revenue of financial operations
|
43,608
|
46,309
|
110,737
|
32,448
|
27,381
|
|
7. Financial expense
|
0
|
-3,084
|
-34
|
159
|
2,000
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
2,000
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,370
|
4,094
|
2,952
|
3,089
|
6,245
|
|
10. Enterprise administration expenses
|
29,605
|
31,734
|
30,633
|
24,957
|
19,124
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,911
|
33,490
|
65,857
|
57,395
|
12,555
|
|
12. Other income
|
2,926
|
3,093
|
2,638
|
3,568
|
2,711
|
|
13. Other expenses
|
647
|
709
|
1,120
|
346
|
3,868
|
|
14. Other profit (12)-(13)
|
2,279
|
2,384
|
1,517
|
3,221
|
-1,158
|
|
15. Total accounting profit before tax (11)+(14)
|
34,190
|
35,875
|
67,374
|
60,616
|
11,397
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
4,782
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
4,782
|
|
19. Profit after corporate income tax (15)-(18)
|
34,190
|
35,875
|
67,374
|
60,616
|
6,615
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,190
|
35,875
|
67,374
|
60,616
|
6,615
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
