|
1. Total business operating revenue
|
97,271
|
76,061
|
200,613
|
454,134
|
535,069
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
97,271
|
76,061
|
200,613
|
454,134
|
535,069
|
|
4. Cost of goods sold
|
60,956
|
50,286
|
161,912
|
372,921
|
457,012
|
|
5. Gross profit (3)-(4)
|
36,315
|
25,775
|
38,701
|
81,213
|
78,057
|
|
6. Revenue of financial operations
|
119
|
6,534
|
9,316
|
14,602
|
27,394
|
|
7. Financial expense
|
0
|
214
|
1,493
|
11,935
|
22,790
|
|
-In which: Loan interest expenses
|
0
|
214
|
1,012
|
11,935
|
16,222
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,216
|
1,859
|
4,310
|
15,716
|
10,080
|
|
10. Enterprise administration expenses
|
8,356
|
7,660
|
8,023
|
10,002
|
11,777
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,862
|
22,576
|
34,191
|
58,163
|
60,804
|
|
12. Other income
|
534
|
216
|
1,354
|
8,168
|
834
|
|
13. Other expenses
|
260
|
600
|
1,875
|
578
|
868
|
|
14. Other profit (12)-(13)
|
275
|
-384
|
-522
|
7,590
|
-34
|
|
15. Total accounting profit before tax (11)+(14)
|
25,137
|
22,192
|
33,670
|
65,753
|
60,771
|
|
16. Costs of current corporate income tax
|
3,525
|
3,118
|
7,021
|
13,151
|
12,210
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,525
|
3,118
|
7,021
|
13,151
|
12,210
|
|
19. Profit after corporate income tax (15)-(18)
|
21,612
|
19,074
|
26,649
|
52,602
|
48,560
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,612
|
19,074
|
26,649
|
52,602
|
48,560
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
