|
1. Total business operating revenue
|
38,631
|
40,143
|
33,097
|
38,234
|
40,064
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,631
|
40,143
|
33,097
|
38,234
|
40,064
|
|
4. Cost of goods sold
|
14,743
|
12,863
|
11,452
|
13,562
|
12,602
|
|
5. Gross profit (3)-(4)
|
23,888
|
27,280
|
21,645
|
24,672
|
27,462
|
|
6. Revenue of financial operations
|
9,167
|
100,079
|
927
|
50,962
|
18,766
|
|
7. Financial expense
|
-4,771
|
1,801
|
|
1,457
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
2,506
|
1,152
|
-242
|
3,882
|
4,642
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,542
|
6,531
|
6,388
|
5,989
|
5,673
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,789
|
120,179
|
47,206
|
72,070
|
45,197
|
|
12. Other income
|
316
|
411
|
33,236
|
265
|
105
|
|
13. Other expenses
|
396
|
520
|
788
|
712
|
695
|
|
14. Other profit (12)-(13)
|
-80
|
-109
|
32,448
|
-447
|
-591
|
|
15. Total accounting profit before tax (11)+(14)
|
34,709
|
120,070
|
46,537
|
71,623
|
44,606
|
|
16. Costs of current corporate income tax
|
5,721
|
22,029
|
9,508
|
13,304
|
7,832
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,721
|
22,029
|
9,508
|
13,304
|
7,832
|
|
19. Profit after corporate income tax (15)-(18)
|
28,988
|
98,041
|
37,029
|
58,319
|
36,773
|
|
20. Interest after tax of shareholders who not control
|
901
|
433
|
350
|
678
|
645
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,087
|
97,608
|
36,679
|
57,641
|
36,128
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|