1. Total business operating revenue
|
67,082
|
106,774
|
80,813
|
99,762
|
75,896
|
2. Deductions of revenue
|
|
342
|
-149
|
0
|
0
|
3. Net revenues (1)-(2)
|
67,082
|
106,432
|
80,962
|
99,762
|
75,896
|
4. Cost of goods sold
|
41,022
|
78,255
|
60,535
|
79,411
|
54,142
|
5. Gross profit (3)-(4)
|
26,061
|
28,177
|
20,427
|
20,351
|
21,755
|
6. Revenue of financial operations
|
3,642
|
4,590
|
4,347
|
4,347
|
1,336
|
7. Financial expense
|
427
|
624
|
718
|
463
|
314
|
-In which: Loan interest expenses
|
427
|
624
|
717
|
463
|
314
|
8. Profit or loss from joint ventures, associated companies
|
3,394
|
6,161
|
4,748
|
10,371
|
3,452
|
9. Cost of sales
|
1,908
|
2,189
|
1,196
|
1,052
|
964
|
10. Enterprise administration expenses
|
8,968
|
17,146
|
9,376
|
21,285
|
745
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,794
|
18,971
|
18,232
|
12,270
|
24,518
|
12. Other income
|
393
|
810
|
1,810
|
7,467
|
543
|
13. Other expenses
|
397
|
932
|
1,260
|
1,392
|
1,097
|
14. Other profit (12)-(13)
|
-5
|
-123
|
550
|
6,075
|
-554
|
15. Total accounting profit before tax (11)+(14)
|
21,789
|
18,848
|
18,782
|
18,344
|
23,964
|
16. Costs of current corporate income tax
|
3,672
|
4,282
|
2,807
|
1,476
|
3,517
|
17. Costs of deferred corporate income tax
|
4
|
-1,724
|
183
|
434
|
808
|
18. Costs of corporate income tax (16)+(17)
|
3,676
|
2,557
|
2,990
|
1,910
|
4,325
|
19. Profit after corporate income tax (15)-(18)
|
18,113
|
16,291
|
15,792
|
16,434
|
19,639
|
20. Interest after tax of shareholders who not control
|
1,231
|
1,962
|
635
|
688
|
588
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,882
|
14,329
|
15,157
|
15,746
|
19,050
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|