|
1. Total business operating revenue
|
85,320
|
83,737
|
63,543
|
68,442
|
114,031
|
|
2. Deductions of revenue
|
|
|
922
|
26
|
|
|
3. Net revenues (1)-(2)
|
85,320
|
83,737
|
62,621
|
68,416
|
114,031
|
|
4. Cost of goods sold
|
62,912
|
59,819
|
43,379
|
48,432
|
88,354
|
|
5. Gross profit (3)-(4)
|
22,408
|
23,918
|
19,242
|
19,985
|
25,678
|
|
6. Revenue of financial operations
|
3,358
|
23,377
|
4,189
|
3,646
|
4,583
|
|
7. Financial expense
|
317
|
|
66
|
119
|
3
|
|
-In which: Loan interest expenses
|
317
|
|
66
|
119
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
9,099
|
2,713
|
11,665
|
3,673
|
10,910
|
|
9. Cost of sales
|
1,097
|
1,087
|
658
|
697
|
914
|
|
10. Enterprise administration expenses
|
12,280
|
13,402
|
15,358
|
8,567
|
13,482
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,172
|
35,519
|
19,015
|
17,920
|
26,771
|
|
12. Other income
|
1,290
|
2,844
|
4,212
|
18
|
2,897
|
|
13. Other expenses
|
1,695
|
8,667
|
1,092
|
433
|
277
|
|
14. Other profit (12)-(13)
|
-405
|
-5,823
|
3,120
|
-415
|
2,620
|
|
15. Total accounting profit before tax (11)+(14)
|
20,767
|
29,696
|
22,135
|
17,505
|
29,391
|
|
16. Costs of current corporate income tax
|
3,142
|
4,510
|
3,480
|
3,142
|
3,510
|
|
17. Costs of deferred corporate income tax
|
392
|
-544
|
-566
|
-240
|
545
|
|
18. Costs of corporate income tax (16)+(17)
|
3,535
|
3,965
|
2,914
|
2,902
|
4,055
|
|
19. Profit after corporate income tax (15)-(18)
|
17,232
|
25,730
|
19,221
|
14,603
|
25,336
|
|
20. Interest after tax of shareholders who not control
|
2,455
|
266
|
-644
|
1,218
|
2,448
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,778
|
25,464
|
19,866
|
13,386
|
22,888
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
