1. Total business operating revenue
|
93,256
|
58,398
|
88,545
|
179,682
|
95,919
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
93,256
|
58,398
|
88,545
|
179,682
|
95,919
|
4. Cost of goods sold
|
58,619
|
28,452
|
38,409
|
69,623
|
66,460
|
5. Gross profit (3)-(4)
|
34,637
|
29,946
|
50,137
|
110,059
|
29,458
|
6. Revenue of financial operations
|
2,026
|
934
|
1,100
|
1,585
|
4,645
|
7. Financial expense
|
7,154
|
2,453
|
9,823
|
2,375
|
6,001
|
-In which: Loan interest expenses
|
4,478
|
2,449
|
5,743
|
2,373
|
5,714
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
17,592
|
7,805
|
8,200
|
-1,158
|
11,847
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,916
|
20,622
|
33,213
|
110,426
|
16,255
|
12. Other income
|
25
|
|
245
|
116
|
217
|
13. Other expenses
|
-7
|
208
|
271
|
612
|
617
|
14. Other profit (12)-(13)
|
33
|
-208
|
-26
|
-496
|
-400
|
15. Total accounting profit before tax (11)+(14)
|
11,949
|
20,414
|
33,187
|
109,930
|
15,855
|
16. Costs of current corporate income tax
|
3,462
|
4,602
|
7,593
|
21,495
|
3,200
|
17. Costs of deferred corporate income tax
|
-720
|
|
0
|
|
-198
|
18. Costs of corporate income tax (16)+(17)
|
2,742
|
4,602
|
7,593
|
21,495
|
3,002
|
19. Profit after corporate income tax (15)-(18)
|
9,206
|
15,812
|
25,594
|
88,435
|
12,853
|
20. Interest after tax of shareholders who not control
|
346
|
-57
|
-437
|
397
|
325
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,860
|
15,868
|
26,031
|
88,038
|
12,527
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|