|
1. Total business operating revenue
|
116,768
|
166,677
|
173,463
|
134,602
|
136,087
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
61
|
|
3. Net revenues (1)-(2)
|
116,768
|
166,677
|
173,463
|
134,602
|
136,027
|
|
4. Cost of goods sold
|
68,605
|
91,588
|
75,458
|
117,070
|
78,063
|
|
5. Gross profit (3)-(4)
|
48,163
|
75,090
|
98,004
|
17,532
|
57,963
|
|
6. Revenue of financial operations
|
17,588
|
397,555
|
11,636
|
31,790
|
13,286
|
|
7. Financial expense
|
376
|
10,649
|
45,154
|
8,289
|
26,943
|
|
-In which: Loan interest expenses
|
376
|
10,649
|
1,441
|
2,368
|
2,960
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,280
|
21,508
|
26,611
|
2,051
|
15,157
|
|
10. Enterprise administration expenses
|
9,468
|
7,439
|
7,019
|
8,120
|
7,829
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,628
|
433,048
|
30,856
|
30,862
|
21,320
|
|
12. Other income
|
338
|
377
|
801
|
0
|
1,905
|
|
13. Other expenses
|
103
|
768
|
6
|
375
|
131
|
|
14. Other profit (12)-(13)
|
235
|
-391
|
795
|
-375
|
1,774
|
|
15. Total accounting profit before tax (11)+(14)
|
40,862
|
432,657
|
31,650
|
30,487
|
23,095
|
|
16. Costs of current corporate income tax
|
7,777
|
60,996
|
8,121
|
7,601
|
6,146
|
|
17. Costs of deferred corporate income tax
|
-2,011
|
-286
|
4,541
|
-1,335
|
-218
|
|
18. Costs of corporate income tax (16)+(17)
|
5,766
|
60,710
|
12,662
|
6,266
|
5,928
|
|
19. Profit after corporate income tax (15)-(18)
|
35,097
|
371,948
|
18,989
|
24,220
|
17,167
|
|
20. Interest after tax of shareholders who not control
|
231
|
157,266
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,866
|
214,682
|
18,989
|
24,220
|
17,167
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
