|
1. Total business operating revenue
|
89,234
|
73,753
|
154,120
|
200,980
|
175,682
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
89,234
|
73,753
|
154,120
|
200,980
|
175,682
|
|
4. Cost of goods sold
|
61,747
|
54,522
|
70,238
|
75,992
|
93,890
|
|
5. Gross profit (3)-(4)
|
27,487
|
19,231
|
83,883
|
124,988
|
81,791
|
|
6. Revenue of financial operations
|
3,832
|
2,668
|
3,052
|
4,994
|
7,073
|
|
7. Financial expense
|
11,065
|
2
|
-20,758
|
41,505
|
1,188
|
|
-In which: Loan interest expenses
|
172
|
1
|
13
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,210
|
1,471
|
4,202
|
4,339
|
1,715
|
|
10. Enterprise administration expenses
|
11,221
|
11,285
|
11,895
|
14,334
|
15,360
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,822
|
9,140
|
91,595
|
69,804
|
70,602
|
|
12. Other income
|
78
|
2,403
|
254
|
45
|
293
|
|
13. Other expenses
|
741
|
831
|
3,074
|
1,776
|
1,906
|
|
14. Other profit (12)-(13)
|
-663
|
1,572
|
-2,820
|
-1,731
|
-1,614
|
|
15. Total accounting profit before tax (11)+(14)
|
7,159
|
10,712
|
88,775
|
68,073
|
68,988
|
|
16. Costs of current corporate income tax
|
896
|
1,107
|
18,356
|
14,136
|
14,423
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
896
|
1,107
|
18,356
|
14,136
|
14,423
|
|
19. Profit after corporate income tax (15)-(18)
|
6,263
|
9,605
|
70,419
|
53,937
|
54,565
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,263
|
9,605
|
70,419
|
53,937
|
54,565
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
