|
1. Total business operating revenue
|
204,903
|
244,835
|
128,873
|
134,558
|
199,958
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
204,903
|
244,835
|
128,873
|
134,558
|
199,958
|
|
4. Cost of goods sold
|
77,586
|
136,011
|
61,312
|
78,789
|
65,892
|
|
5. Gross profit (3)-(4)
|
127,317
|
108,825
|
67,561
|
55,768
|
134,066
|
|
6. Revenue of financial operations
|
209
|
8,257
|
1,143
|
11,736
|
143
|
|
7. Financial expense
|
0
|
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
6,803
|
19,291
|
6,575
|
10,535
|
9,869
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
120,722
|
97,791
|
62,129
|
56,970
|
124,340
|
|
12. Other income
|
112
|
516
|
126
|
214
|
1,977
|
|
13. Other expenses
|
0
|
104
|
32
|
1
|
-666
|
|
14. Other profit (12)-(13)
|
112
|
412
|
94
|
213
|
2,643
|
|
15. Total accounting profit before tax (11)+(14)
|
120,834
|
98,203
|
62,223
|
57,183
|
126,983
|
|
16. Costs of current corporate income tax
|
24,190
|
19,239
|
12,447
|
10,007
|
25,657
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
24,190
|
19,239
|
12,447
|
10,007
|
25,657
|
|
19. Profit after corporate income tax (15)-(18)
|
96,644
|
78,964
|
49,776
|
47,176
|
101,326
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
96,644
|
78,964
|
49,776
|
47,176
|
101,326
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|