|
1. Total business operating revenue
|
82,027
|
77,835
|
124,492
|
253,625
|
253,625
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
82,027
|
77,835
|
124,492
|
253,625
|
253,625
|
|
4. Cost of goods sold
|
69,904
|
60,043
|
113,709
|
226,906
|
226,953
|
|
5. Gross profit (3)-(4)
|
12,124
|
17,792
|
10,783
|
26,719
|
26,672
|
|
6. Revenue of financial operations
|
19,730
|
40,218
|
62,181
|
89,438
|
|
|
7. Financial expense
|
3,886
|
1,395
|
1,954
|
18,979
|
18,256
|
|
-In which: Loan interest expenses
|
89
|
891
|
431
|
9,739
|
9,000
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
374
|
0
|
125
|
1,996
|
1,996
|
|
10. Enterprise administration expenses
|
17,702
|
9,681
|
16,823
|
26,145
|
26,165
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,891
|
46,934
|
54,063
|
69,037
|
68,894
|
|
12. Other income
|
3,287
|
2,149
|
408
|
9,876
|
9,876
|
|
13. Other expenses
|
4,749
|
1,374
|
598
|
616
|
616
|
|
14. Other profit (12)-(13)
|
-1,463
|
774
|
-190
|
9,260
|
9,260
|
|
15. Total accounting profit before tax (11)+(14)
|
8,429
|
47,708
|
53,872
|
78,296
|
78,154
|
|
16. Costs of current corporate income tax
|
0
|
5,665
|
10,134
|
12,346
|
12,324
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
5,665
|
10,134
|
12,346
|
12,324
|
|
19. Profit after corporate income tax (15)-(18)
|
8,429
|
42,043
|
43,738
|
65,950
|
65,831
|
|
20. Interest after tax of shareholders who not control
|
0
|
-253
|
-1,893
|
12,525
|
12,589
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,429
|
42,296
|
45,631
|
53,425
|
53,241
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
