|
1. Total business operating revenue
|
59,545
|
53,686
|
70,191
|
97,358
|
129,523
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
59,545
|
53,686
|
70,191
|
97,358
|
129,523
|
|
4. Cost of goods sold
|
54,845
|
48,812
|
56,783
|
75,295
|
108,129
|
|
5. Gross profit (3)-(4)
|
4,700
|
4,875
|
13,408
|
22,063
|
21,394
|
|
6. Revenue of financial operations
|
44,061
|
53,210
|
37,278
|
32,892
|
24,156
|
|
7. Financial expense
|
89
|
0
|
0
|
14
|
466
|
|
-In which: Loan interest expenses
|
89
|
0
|
0
|
0
|
464
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
90
|
44
|
808
|
2,703
|
1,822
|
|
10. Enterprise administration expenses
|
6,516
|
10,909
|
7,866
|
9,674
|
10,926
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,066
|
47,132
|
42,013
|
42,565
|
32,335
|
|
12. Other income
|
3,334
|
11,223
|
2,164
|
19,531
|
5,826
|
|
13. Other expenses
|
6,075
|
990
|
2,069
|
4,479
|
1,088
|
|
14. Other profit (12)-(13)
|
-2,741
|
10,234
|
95
|
15,052
|
4,738
|
|
15. Total accounting profit before tax (11)+(14)
|
39,325
|
57,366
|
42,108
|
57,616
|
37,073
|
|
16. Costs of current corporate income tax
|
1,247
|
3,179
|
1,907
|
5,800
|
4,261
|
|
17. Costs of deferred corporate income tax
|
15
|
12
|
114
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,262
|
3,191
|
2,022
|
5,800
|
4,261
|
|
19. Profit after corporate income tax (15)-(18)
|
38,063
|
54,175
|
40,086
|
51,816
|
32,812
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,063
|
54,175
|
40,086
|
51,816
|
32,812
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
