|
1. Total business operating revenue
|
109,434
|
110,826
|
98,768
|
192,732
|
136,343
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
109,434
|
110,826
|
98,768
|
192,732
|
136,343
|
|
4. Cost of goods sold
|
44,177
|
38,572
|
54,791
|
58,177
|
59,039
|
|
5. Gross profit (3)-(4)
|
65,257
|
72,255
|
43,977
|
134,554
|
77,304
|
|
6. Revenue of financial operations
|
2,788
|
2,715
|
4,150
|
1,312
|
4,112
|
|
7. Financial expense
|
1,973
|
1,689
|
1,434
|
1,173
|
908
|
|
-In which: Loan interest expenses
|
12,844
|
1,689
|
676
|
966
|
906
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,434
|
-295
|
-122
|
-205
|
-992
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
20,389
|
14,034
|
13,464
|
15,403
|
21,475
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,248
|
58,952
|
33,106
|
119,085
|
58,040
|
|
12. Other income
|
554
|
141
|
150
|
188
|
1,055
|
|
13. Other expenses
|
436
|
115
|
120
|
119
|
390
|
|
14. Other profit (12)-(13)
|
118
|
26
|
30
|
69
|
665
|
|
15. Total accounting profit before tax (11)+(14)
|
44,366
|
58,979
|
33,136
|
119,154
|
58,705
|
|
16. Costs of current corporate income tax
|
7,449
|
8,684
|
2,906
|
19,801
|
9,872
|
|
17. Costs of deferred corporate income tax
|
-1,064
|
23
|
22
|
22
|
22
|
|
18. Costs of corporate income tax (16)+(17)
|
6,385
|
8,707
|
2,928
|
19,824
|
9,894
|
|
19. Profit after corporate income tax (15)-(18)
|
37,981
|
50,272
|
30,208
|
99,330
|
48,811
|
|
20. Interest after tax of shareholders who not control
|
10,668
|
11,111
|
15,443
|
14,761
|
9,279
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,313
|
39,161
|
14,765
|
84,570
|
39,532
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
