|
1. Total business operating revenue
|
38,153
|
39,018
|
27,538
|
31,134
|
26,796
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
38,153
|
39,018
|
27,538
|
31,134
|
26,796
|
|
4. Cost of goods sold
|
12,709
|
12,493
|
12,646
|
9,548
|
9,326
|
|
5. Gross profit (3)-(4)
|
25,444
|
26,526
|
14,892
|
21,585
|
17,470
|
|
6. Revenue of financial operations
|
9,975
|
9,034
|
4,851
|
11,402
|
16,698
|
|
7. Financial expense
|
575
|
-63
|
776
|
465
|
716
|
|
-In which: Loan interest expenses
|
361
|
254
|
251
|
251
|
290
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
8,629
|
13,889
|
16,377
|
0
|
|
9. Cost of sales
|
272
|
314
|
98
|
82
|
85
|
|
10. Enterprise administration expenses
|
4,580
|
5,077
|
1,753
|
9,416
|
4,894
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,992
|
38,862
|
31,005
|
39,402
|
28,473
|
|
12. Other income
|
9,743
|
277
|
3,706
|
799
|
1,455
|
|
13. Other expenses
|
0
|
0
|
115
|
60
|
118
|
|
14. Other profit (12)-(13)
|
9,743
|
277
|
3,592
|
739
|
1,338
|
|
15. Total accounting profit before tax (11)+(14)
|
39,735
|
39,140
|
34,597
|
40,141
|
29,811
|
|
16. Costs of current corporate income tax
|
8,084
|
6,224
|
3,214
|
1,810
|
6,141
|
|
17. Costs of deferred corporate income tax
|
-11
|
62
|
1,212
|
-1,238
|
-3
|
|
18. Costs of corporate income tax (16)+(17)
|
8,073
|
6,286
|
4,426
|
572
|
6,139
|
|
19. Profit after corporate income tax (15)-(18)
|
31,662
|
32,854
|
30,171
|
39,569
|
23,672
|
|
20. Interest after tax of shareholders who not control
|
35
|
4
|
15
|
3
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,627
|
32,850
|
30,156
|
39,566
|
23,669
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
