|
1. Total business operating revenue
|
86,670
|
73,420
|
74,353
|
86,494
|
98,445
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
86,670
|
73,420
|
74,353
|
86,494
|
98,445
|
|
4. Cost of goods sold
|
27,517
|
23,768
|
27,715
|
24,198
|
36,262
|
|
5. Gross profit (3)-(4)
|
59,153
|
49,651
|
46,639
|
62,296
|
62,183
|
|
6. Revenue of financial operations
|
18,362
|
14,272
|
15,713
|
29,776
|
20,381
|
|
7. Financial expense
|
0
|
956
|
-101
|
3,867
|
305
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
42,129
|
19,368
|
76,969
|
90,468
|
73,403
|
|
9. Cost of sales
|
14,919
|
13,562
|
16,815
|
17,960
|
20,624
|
|
10. Enterprise administration expenses
|
42,463
|
35,972
|
40,921
|
62,451
|
58,391
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,262
|
32,801
|
81,686
|
98,262
|
76,647
|
|
12. Other income
|
433
|
1,103
|
1,800
|
1,094
|
500
|
|
13. Other expenses
|
148
|
1,343
|
1,030
|
82,491
|
1,168
|
|
14. Other profit (12)-(13)
|
285
|
-239
|
770
|
-81,396
|
-668
|
|
15. Total accounting profit before tax (11)+(14)
|
62,547
|
32,562
|
82,456
|
16,866
|
75,979
|
|
16. Costs of current corporate income tax
|
3,113
|
2,440
|
3,646
|
5,179
|
5,642
|
|
17. Costs of deferred corporate income tax
|
61
|
325
|
-704
|
-190
|
2
|
|
18. Costs of corporate income tax (16)+(17)
|
3,174
|
2,765
|
2,942
|
4,989
|
5,643
|
|
19. Profit after corporate income tax (15)-(18)
|
59,373
|
29,797
|
79,513
|
11,877
|
70,336
|
|
20. Interest after tax of shareholders who not control
|
22
|
-43
|
422
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,351
|
29,840
|
79,092
|
11,876
|
70,336
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
