1. Total business operating revenue
|
197,653
|
92,048
|
141,227
|
243,864
|
275,190
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
197,653
|
92,048
|
141,227
|
243,864
|
275,190
|
4. Cost of goods sold
|
107,785
|
51,021
|
114,978
|
83,250
|
98,566
|
5. Gross profit (3)-(4)
|
89,868
|
41,027
|
26,249
|
160,614
|
176,624
|
6. Revenue of financial operations
|
1,422
|
4,999
|
1,647
|
526
|
671
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
17,901
|
6,044
|
10,931
|
6,843
|
15,355
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,389
|
39,982
|
16,966
|
154,297
|
161,941
|
12. Other income
|
335
|
481
|
190
|
347
|
3,038
|
13. Other expenses
|
33
|
0
|
11
|
|
572
|
14. Other profit (12)-(13)
|
302
|
481
|
179
|
347
|
2,466
|
15. Total accounting profit before tax (11)+(14)
|
73,691
|
40,463
|
17,145
|
154,644
|
164,406
|
16. Costs of current corporate income tax
|
7,641
|
7,144
|
3,494
|
30,931
|
32,917
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,641
|
7,144
|
3,494
|
30,931
|
32,917
|
19. Profit after corporate income tax (15)-(18)
|
66,050
|
33,318
|
13,651
|
123,714
|
131,489
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
66,050
|
33,318
|
13,651
|
123,714
|
131,489
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|