1. Total business operating revenue
|
38,393
|
40,704
|
40,493
|
48,267
|
33,581
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,393
|
40,704
|
40,493
|
48,267
|
33,581
|
4. Cost of goods sold
|
17,315
|
16,731
|
17,017
|
19,071
|
11,745
|
5. Gross profit (3)-(4)
|
21,078
|
23,973
|
23,476
|
29,195
|
21,836
|
6. Revenue of financial operations
|
4,641
|
67,780
|
6,997
|
80,436
|
7,970
|
7. Financial expense
|
-13,312
|
105
|
-105
|
2,791
|
2,062
|
-In which: Loan interest expenses
|
|
|
|
|
16
|
8. Profit or loss from joint ventures, associated companies
|
1,845
|
603
|
1,835
|
1,568
|
2,272
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,679
|
7,336
|
6,950
|
8,749
|
5,610
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,197
|
84,914
|
25,463
|
99,659
|
24,407
|
12. Other income
|
115
|
273
|
1,124
|
781
|
285
|
13. Other expenses
|
468
|
505
|
1,517
|
12,101
|
211
|
14. Other profit (12)-(13)
|
-352
|
-232
|
-393
|
-11,320
|
74
|
15. Total accounting profit before tax (11)+(14)
|
32,844
|
84,682
|
25,071
|
88,339
|
24,481
|
16. Costs of current corporate income tax
|
4,882
|
16,661
|
4,768
|
18,143
|
4,485
|
17. Costs of deferred corporate income tax
|
-110
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,771
|
16,661
|
4,768
|
18,143
|
4,485
|
19. Profit after corporate income tax (15)-(18)
|
28,073
|
68,022
|
20,303
|
70,197
|
19,996
|
20. Interest after tax of shareholders who not control
|
821
|
554
|
1,073
|
1,610
|
766
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,252
|
67,467
|
19,230
|
68,587
|
19,230
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|