|
1. Total business operating revenue
|
57,675
|
33,581
|
23,464
|
138,751
|
19,805
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
57,675
|
33,581
|
23,464
|
138,751
|
19,805
|
|
4. Cost of goods sold
|
12,447
|
29,582
|
21,130
|
27,097
|
16,691
|
|
5. Gross profit (3)-(4)
|
45,228
|
3,999
|
2,334
|
111,654
|
3,114
|
|
6. Revenue of financial operations
|
6,639
|
3,038
|
32,745
|
-25,234
|
44,518
|
|
7. Financial expense
|
8,901
|
9,309
|
8,468
|
11,384
|
11,427
|
|
-In which: Loan interest expenses
|
8,887
|
9,267
|
8,450
|
7,758
|
5,573
|
|
8. Profit or loss from joint ventures, associated companies
|
53
|
-9
|
-120
|
-117
|
-62
|
|
9. Cost of sales
|
55
|
5
|
|
5
|
0
|
|
10. Enterprise administration expenses
|
10,287
|
11,099
|
3,071
|
16,962
|
9,962
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,677
|
-13,385
|
23,420
|
57,951
|
26,180
|
|
12. Other income
|
14,349
|
103,125
|
262
|
168
|
208
|
|
13. Other expenses
|
107
|
6,134
|
59
|
212
|
5,250
|
|
14. Other profit (12)-(13)
|
14,242
|
96,990
|
203
|
-44
|
-5,042
|
|
15. Total accounting profit before tax (11)+(14)
|
46,919
|
83,606
|
23,623
|
57,907
|
21,138
|
|
16. Costs of current corporate income tax
|
4,478
|
18,549
|
4,680
|
9,075
|
5,590
|
|
17. Costs of deferred corporate income tax
|
-69
|
110
|
30
|
-98
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,409
|
18,659
|
4,710
|
8,977
|
5,590
|
|
19. Profit after corporate income tax (15)-(18)
|
42,510
|
64,947
|
18,913
|
48,930
|
15,548
|
|
20. Interest after tax of shareholders who not control
|
432
|
243
|
100
|
8
|
340
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,078
|
64,704
|
18,813
|
48,923
|
15,208
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
