|
1. Total business operating revenue
|
57,076
|
62,156
|
52,965
|
37,561
|
43,207
|
|
2. Deductions of revenue
|
0
|
0
|
161
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
57,076
|
62,156
|
52,803
|
37,561
|
43,207
|
|
4. Cost of goods sold
|
19,020
|
19,680
|
14,872
|
11,892
|
17,375
|
|
5. Gross profit (3)-(4)
|
38,056
|
42,476
|
37,932
|
25,668
|
25,833
|
|
6. Revenue of financial operations
|
32,819
|
16,984
|
22,799
|
6,915
|
21,860
|
|
7. Financial expense
|
3,504
|
20,517
|
-169
|
-1,844
|
9,105
|
|
-In which: Loan interest expenses
|
1,510
|
3,695
|
689
|
487
|
7,425
|
|
8. Profit or loss from joint ventures, associated companies
|
-918
|
1,219
|
608
|
1,745
|
9,148
|
|
9. Cost of sales
|
671
|
408
|
436
|
468
|
590
|
|
10. Enterprise administration expenses
|
15,305
|
12,987
|
8,910
|
7,367
|
9,059
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
50,478
|
26,767
|
52,163
|
28,337
|
38,086
|
|
12. Other income
|
8,802
|
9,346
|
6,846
|
4,433
|
5,914
|
|
13. Other expenses
|
7,495
|
7,363
|
5,520
|
3,516
|
6,104
|
|
14. Other profit (12)-(13)
|
1,306
|
1,983
|
1,326
|
918
|
-190
|
|
15. Total accounting profit before tax (11)+(14)
|
51,785
|
28,750
|
53,490
|
29,254
|
37,896
|
|
16. Costs of current corporate income tax
|
9,656
|
6,188
|
6,950
|
5,170
|
6,202
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-458
|
|
18. Costs of corporate income tax (16)+(17)
|
9,656
|
6,188
|
6,950
|
5,170
|
5,744
|
|
19. Profit after corporate income tax (15)-(18)
|
42,128
|
22,563
|
46,539
|
24,084
|
32,152
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,128
|
22,563
|
46,539
|
24,084
|
32,152
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
