|
1. Total business operating revenue
|
260,533
|
9,380
|
118,152
|
189,949
|
562,243
|
|
2. Deductions of revenue
|
44,803
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
215,730
|
9,380
|
118,152
|
189,949
|
562,243
|
|
4. Cost of goods sold
|
122,996
|
9,610
|
103,509
|
180,264
|
425,300
|
|
5. Gross profit (3)-(4)
|
92,735
|
-231
|
14,643
|
9,686
|
136,943
|
|
6. Revenue of financial operations
|
16
|
18
|
103
|
25
|
35
|
|
7. Financial expense
|
1,071
|
684
|
505
|
255
|
1,439
|
|
-In which: Loan interest expenses
|
1,071
|
684
|
505
|
255
|
1,439
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
144
|
101
|
241
|
|
9. Cost of sales
|
205
|
274
|
167
|
323
|
111
|
|
10. Enterprise administration expenses
|
8,954
|
6,502
|
7,219
|
8,894
|
16,390
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82,521
|
-7,673
|
6,999
|
340
|
119,278
|
|
12. Other income
|
269
|
2,652
|
83
|
3,544
|
1,899
|
|
13. Other expenses
|
565
|
78
|
178
|
26
|
9
|
|
14. Other profit (12)-(13)
|
-296
|
2,574
|
-95
|
3,518
|
1,891
|
|
15. Total accounting profit before tax (11)+(14)
|
82,225
|
-5,099
|
6,904
|
3,858
|
121,169
|
|
16. Costs of current corporate income tax
|
4,175
|
|
399
|
772
|
24,144
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,175
|
|
399
|
772
|
24,144
|
|
19. Profit after corporate income tax (15)-(18)
|
78,051
|
-5,099
|
6,505
|
3,087
|
97,024
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
78,051
|
-5,099
|
6,505
|
3,087
|
97,024
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|