|
1. Total business operating revenue
|
184,848
|
161,230
|
34,371
|
67,724
|
75,232
|
|
2. Deductions of revenue
|
7
|
0
|
0
|
0
|
124
|
|
3. Net revenues (1)-(2)
|
184,841
|
161,230
|
34,371
|
67,724
|
75,108
|
|
4. Cost of goods sold
|
49,641
|
126,886
|
28,702
|
30,598
|
30,816
|
|
5. Gross profit (3)-(4)
|
135,200
|
34,344
|
5,669
|
37,125
|
44,292
|
|
6. Revenue of financial operations
|
21,606
|
7,183
|
110,973
|
7,201
|
16,361
|
|
7. Financial expense
|
38,303
|
3,711
|
95,063
|
8,764
|
9,493
|
|
-In which: Loan interest expenses
|
0
|
50
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-1,112
|
361
|
-9,809
|
|
9. Cost of sales
|
11,370
|
5,538
|
3,755
|
5,403
|
5,185
|
|
10. Enterprise administration expenses
|
28,380
|
22,503
|
15,407
|
21,647
|
20,059
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,754
|
9,775
|
1,305
|
8,874
|
16,107
|
|
12. Other income
|
900
|
465
|
867
|
1,021
|
660
|
|
13. Other expenses
|
1,689
|
1,170
|
258
|
229
|
386
|
|
14. Other profit (12)-(13)
|
-789
|
-705
|
609
|
792
|
273
|
|
15. Total accounting profit before tax (11)+(14)
|
77,965
|
9,070
|
1,915
|
9,665
|
16,381
|
|
16. Costs of current corporate income tax
|
13,517
|
2,732
|
1,409
|
2,469
|
5,130
|
|
17. Costs of deferred corporate income tax
|
10,257
|
284
|
-92
|
-106
|
-2,833
|
|
18. Costs of corporate income tax (16)+(17)
|
23,774
|
3,016
|
1,317
|
2,363
|
2,298
|
|
19. Profit after corporate income tax (15)-(18)
|
54,191
|
6,054
|
598
|
7,302
|
14,083
|
|
20. Interest after tax of shareholders who not control
|
629
|
-4,657
|
-2,681
|
190
|
2,157
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
53,563
|
10,711
|
3,278
|
7,113
|
11,926
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
