|
1. Total business operating revenue
|
40,493
|
48,267
|
33,581
|
35,855
|
38,631
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
40,493
|
48,267
|
33,581
|
35,855
|
38,631
|
|
4. Cost of goods sold
|
17,017
|
19,071
|
11,745
|
12,203
|
14,743
|
|
5. Gross profit (3)-(4)
|
23,476
|
29,195
|
21,836
|
23,652
|
23,888
|
|
6. Revenue of financial operations
|
6,997
|
80,436
|
7,970
|
68,681
|
9,167
|
|
7. Financial expense
|
-105
|
2,791
|
2,062
|
1,811
|
-4,771
|
|
-In which: Loan interest expenses
|
|
|
16
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
1,835
|
1,568
|
2,272
|
2,027
|
2,506
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
6,950
|
8,749
|
5,610
|
3,602
|
5,542
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,463
|
99,659
|
24,407
|
88,947
|
34,789
|
|
12. Other income
|
1,124
|
781
|
285
|
5
|
316
|
|
13. Other expenses
|
1,517
|
12,101
|
211
|
504
|
396
|
|
14. Other profit (12)-(13)
|
-393
|
-11,320
|
74
|
-498
|
-80
|
|
15. Total accounting profit before tax (11)+(14)
|
25,071
|
88,339
|
24,481
|
88,449
|
34,709
|
|
16. Costs of current corporate income tax
|
4,768
|
18,143
|
4,485
|
17,348
|
5,721
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,768
|
18,143
|
4,485
|
17,348
|
5,721
|
|
19. Profit after corporate income tax (15)-(18)
|
20,303
|
70,197
|
19,996
|
71,101
|
28,988
|
|
20. Interest after tax of shareholders who not control
|
1,073
|
1,610
|
766
|
54
|
901
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,230
|
68,587
|
19,230
|
71,047
|
28,087
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|