|
1. Total business operating revenue
|
77,205
|
70,877
|
149,152
|
212,772
|
67,282
|
|
2. Deductions of revenue
|
5,845
|
|
|
128,313
|
|
|
3. Net revenues (1)-(2)
|
71,360
|
70,877
|
149,152
|
84,460
|
67,282
|
|
4. Cost of goods sold
|
34,959
|
40,475
|
54,429
|
39,497
|
34,982
|
|
5. Gross profit (3)-(4)
|
36,401
|
30,401
|
94,723
|
44,963
|
32,300
|
|
6. Revenue of financial operations
|
300
|
27
|
2,332
|
292
|
112
|
|
7. Financial expense
|
387
|
-20,920
|
2,638
|
2,767
|
1,597
|
|
-In which: Loan interest expenses
|
978
|
-20,920
|
2,669
|
2,438
|
1,595
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
64
|
66
|
64
|
199
|
65
|
|
10. Enterprise administration expenses
|
15,873
|
2,987
|
19,342
|
43,702
|
31,091
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,378
|
48,297
|
75,011
|
-1,413
|
-342
|
|
12. Other income
|
2,032
|
779
|
310
|
110
|
13,316
|
|
13. Other expenses
|
554
|
710
|
2,321
|
1,995
|
72
|
|
14. Other profit (12)-(13)
|
1,478
|
69
|
-2,011
|
-1,885
|
13,244
|
|
15. Total accounting profit before tax (11)+(14)
|
21,856
|
48,366
|
73,000
|
-3,299
|
12,902
|
|
16. Costs of current corporate income tax
|
3,284
|
4,484
|
5,979
|
14,067
|
5,459
|
|
17. Costs of deferred corporate income tax
|
-1,603
|
-159
|
-975
|
-633
|
-263
|
|
18. Costs of corporate income tax (16)+(17)
|
1,680
|
4,325
|
5,005
|
13,434
|
5,197
|
|
19. Profit after corporate income tax (15)-(18)
|
20,175
|
44,041
|
67,995
|
-16,733
|
7,705
|
|
20. Interest after tax of shareholders who not control
|
400
|
299
|
614
|
349
|
441
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,775
|
43,742
|
67,382
|
-17,082
|
7,264
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
