|
1. Total business operating revenue
|
99,762
|
75,896
|
89,428
|
64,853
|
78,880
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
39
|
|
3. Net revenues (1)-(2)
|
99,762
|
75,896
|
89,428
|
64,853
|
78,841
|
|
4. Cost of goods sold
|
79,411
|
54,142
|
74,153
|
40,971
|
64,849
|
|
5. Gross profit (3)-(4)
|
20,351
|
21,755
|
15,275
|
23,882
|
13,992
|
|
6. Revenue of financial operations
|
4,347
|
1,336
|
4,555
|
1,243
|
4,742
|
|
7. Financial expense
|
463
|
314
|
512
|
527
|
719
|
|
-In which: Loan interest expenses
|
463
|
314
|
511
|
487
|
719
|
|
8. Profit or loss from joint ventures, associated companies
|
10,371
|
3,452
|
7,340
|
5,331
|
13,082
|
|
9. Cost of sales
|
1,052
|
964
|
1,185
|
1,310
|
2,402
|
|
10. Enterprise administration expenses
|
21,285
|
745
|
6,482
|
8,985
|
14,321
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,270
|
24,518
|
18,991
|
19,633
|
14,374
|
|
12. Other income
|
7,467
|
543
|
1,252
|
1,928
|
841
|
|
13. Other expenses
|
1,392
|
1,097
|
980
|
1,075
|
-1,525
|
|
14. Other profit (12)-(13)
|
6,075
|
-554
|
272
|
853
|
2,366
|
|
15. Total accounting profit before tax (11)+(14)
|
18,344
|
23,964
|
19,263
|
20,486
|
16,740
|
|
16. Costs of current corporate income tax
|
1,476
|
3,517
|
3,409
|
3,049
|
1,893
|
|
17. Costs of deferred corporate income tax
|
434
|
808
|
-807
|
335
|
-491
|
|
18. Costs of corporate income tax (16)+(17)
|
1,910
|
4,325
|
2,602
|
3,384
|
1,401
|
|
19. Profit after corporate income tax (15)-(18)
|
16,434
|
19,639
|
16,661
|
17,102
|
15,339
|
|
20. Interest after tax of shareholders who not control
|
688
|
588
|
1,307
|
1,253
|
192
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,746
|
19,050
|
15,354
|
15,849
|
15,147
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
