|
1. Total business operating revenue
|
174,080
|
132,030
|
150,682
|
138,502
|
197,449
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
174,080
|
132,030
|
150,682
|
138,502
|
197,449
|
|
4. Cost of goods sold
|
69,808
|
59,102
|
45,274
|
50,526
|
58,328
|
|
5. Gross profit (3)-(4)
|
104,271
|
72,928
|
105,407
|
87,976
|
139,122
|
|
6. Revenue of financial operations
|
2,412
|
4,637
|
3,144
|
2,914
|
3,968
|
|
7. Financial expense
|
53
|
-46
|
1,205
|
3,056
|
4,069
|
|
-In which: Loan interest expenses
|
-79
|
|
1,203
|
1,702
|
1,707
|
|
8. Profit or loss from joint ventures, associated companies
|
1,827
|
3,706
|
4,609
|
5,643
|
-54
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
14,978
|
22,366
|
15,523
|
15,019
|
14,900
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,479
|
58,951
|
96,433
|
78,457
|
124,066
|
|
12. Other income
|
2,813
|
1,196
|
1,447
|
1,235
|
1,243
|
|
13. Other expenses
|
967
|
147
|
108
|
162
|
352
|
|
14. Other profit (12)-(13)
|
1,846
|
1,050
|
1,339
|
1,073
|
891
|
|
15. Total accounting profit before tax (11)+(14)
|
95,325
|
60,000
|
97,772
|
79,530
|
124,957
|
|
16. Costs of current corporate income tax
|
14,237
|
7,607
|
15,999
|
13,221
|
22,538
|
|
17. Costs of deferred corporate income tax
|
22
|
22
|
22
|
22
|
22
|
|
18. Costs of corporate income tax (16)+(17)
|
14,259
|
7,629
|
16,021
|
13,244
|
22,560
|
|
19. Profit after corporate income tax (15)-(18)
|
81,066
|
52,371
|
81,751
|
66,287
|
102,397
|
|
20. Interest after tax of shareholders who not control
|
15,755
|
15,107
|
10,667
|
15,413
|
13,330
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,312
|
37,264
|
71,084
|
50,874
|
89,067
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|