|
1. Total business operating revenue
|
274,832
|
492,296
|
715,462
|
371,933
|
296,641
|
|
2. Deductions of revenue
|
15,091
|
12,780
|
33,626
|
25,437
|
20,970
|
|
3. Net revenues (1)-(2)
|
259,741
|
479,516
|
681,836
|
346,496
|
275,671
|
|
4. Cost of goods sold
|
186,159
|
296,249
|
426,457
|
240,562
|
195,623
|
|
5. Gross profit (3)-(4)
|
73,582
|
183,267
|
255,379
|
105,933
|
80,048
|
|
6. Revenue of financial operations
|
13,716
|
11,465
|
11,689
|
13,076
|
11,033
|
|
7. Financial expense
|
3,112
|
9,171
|
2,695
|
3,169
|
2,365
|
|
-In which: Loan interest expenses
|
2,995
|
3,690
|
2,482
|
2,428
|
2,286
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
54,377
|
123,930
|
173,084
|
73,762
|
53,534
|
|
10. Enterprise administration expenses
|
18,834
|
22,647
|
26,798
|
20,701
|
21,086
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,976
|
38,983
|
64,491
|
21,377
|
14,096
|
|
12. Other income
|
158
|
163
|
364
|
114
|
133
|
|
13. Other expenses
|
-18
|
276
|
710
|
127
|
487
|
|
14. Other profit (12)-(13)
|
176
|
-113
|
-346
|
-13
|
-354
|
|
15. Total accounting profit before tax (11)+(14)
|
11,152
|
38,870
|
64,146
|
21,364
|
13,742
|
|
16. Costs of current corporate income tax
|
2,302
|
5,024
|
7,343
|
3,408
|
4,879
|
|
17. Costs of deferred corporate income tax
|
235
|
-227
|
540
|
-387
|
-47
|
|
18. Costs of corporate income tax (16)+(17)
|
2,537
|
4,797
|
7,883
|
3,021
|
4,832
|
|
19. Profit after corporate income tax (15)-(18)
|
8,615
|
34,073
|
56,263
|
18,343
|
8,910
|
|
20. Interest after tax of shareholders who not control
|
-5
|
-1
|
5
|
2
|
12
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,621
|
34,074
|
56,258
|
18,341
|
8,898
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
